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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.3 L+₹34.66 (0.02%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.4 L+₹12,996.56 (5.68%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.5 L+₹17,675.33 (7.73%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.6 L+₹27,552.71 (12.0%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
11 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of water A.T.M at Chowrashi high school, Mouza Alipur, J.L- 61, Dag- 2900,2998, Khatian No-852, G.p- Chowrashi
2024_ZPHD_743347_7
NPG / N - 35 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
N 24 PGS ZP
23 Nov 2024
3 Sept 2024
17 Sept 2024
3 Nov 2025
11 Nov 2025
3 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 02:01 PM Tender Title: NPG / N - 35 / 07 (Eng.) Tender ID: 2024_ZPHD_743347_7
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water A.T.M at Chowrashi high school, Mouza:- Alipur, J.L- 61, Dag- 2900,2998, Khatian No-852, G.p- Chowrashi
Contract No: NPG / N – 35/24-25(Eng.) Dated: 02/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544463 346575.000 -19.999 277263.466 Two Lakh Seventy Seven Thousand Two Hundred and Sixty Three
2.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5548476 346575.000 -28.900 246414.825 Two Lakh Fourty Six Thousand Four Hundred and Fourteen
3.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5550964 346575.000 -30.250 241736.063 Two Lakh Fourty One Thousand Seven Hundred and Thirty Six
4.00 S.R. ENTERPRISE (GSTN-NA) BID ID -5560970 346575.000 -12.999 301523.716 Three Lakh One Thousand Five Hundred and Twenty Three
5.00 M/S ABUL KALAM AZAD (GSTN-NA) BID ID -5555803 346575.000 -33.990 228774.158 Two Lakh Twenty Eight Thousand Seven Hundred and Seventy Four
6.00 PALASH ALAM (GSTN-NA) BID ID -5555977 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
7.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5549099 346575.000 -26.050 256292.213 Two Lakh Fifty Six Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: PALASH ALAM(228739.500)
BOQ Summary Details Tender Title: NPG / N - 35 / 07 (Eng.) Tender ID: 2024_ZPHD_743347_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5555977) 228739.500 L1
2 M/S ABUL KALAM AZAD (BID ID -5555803) 228774.158 L2
3 M.S. ENTERPRISE (BID ID -5550964) 241736.063 L3
4 M/S IKBAL CONSTRUCTION (BID ID -5548476) 246414.825 L4
5 MS SRIJANI CONSTRUCTION (BID ID -5549099) 256292.213 L5
6 DAS ENTERPRISE (BID ID -5544463) 277263.466 L6
7 S.R. ENTERPRISE (BID ID -5560970) 301523.716 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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