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Tender ID
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₹4.9 LAccepted-AOC GERIAKULA NAYADA BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.9 L+₹990.20 (0.20%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.9 L+₹1,237.75 (0.25%)Rejected-Finance BOYERMARI P O BOYERMARI DIST NORTH 24 PARGANAS | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
11 Jan 2025, 11:00 amClosed
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 Solar system water ATM in front of DKM Institution at Gurdaha mouza of Raghunathpur GP under Baduria Block. (Activity Code - 97882632)
2025_ZPHD_793627_18
NPG / N -67 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
3 Jul 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
11 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 19-May-2025 12:19 PM Tender Title: NPG / N -67 /18 (Eng.) Tender ID: 2025_ZPHD_793627_18
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Solar system water ATM in front of DKM Institution at Gurdaha mouza of Raghunathpur GP under Baduria Block. (Activity Code - 97882632)
Contract No: NPG / N -67 /24-25(Eng.) Dated:31 /12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRABANI DEB (GSTN-19APFPD6940Q1ZB) BID ID -5974200 495098.00 -0.35 493365.16 Four Lakh Ninty Three Thousand Three Hundred and Sixty Five
2.00 D S ENTERPRISE (GSTN-19AKAPK7830N1ZQ) BID ID -5979388 495098.00 -0.55 492374.96 Four Lakh Ninty Two Thousand Three Hundred and Seventy Four
3.00 RB ENTERPRISE (GSTN-NA) BID ID -5974279 495098.00 -0.30 493612.71 Four Lakh Ninty Three Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: D S ENTERPRISE(492374.96)
BOQ Summary Details Tender Title: NPG / N -67 /18 (Eng.) Tender ID: 2025_ZPHD_793627_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISE (BID ID -5979388) 492374.96 L1
2 SHRABANI DEB (BID ID -5974200) 493365.16 L2
3 RB ENTERPRISE (BID ID -5974279) 493612.71 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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