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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.3 L+₹1,237.74 (0.38%)Rejected-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹3,465.69 (1.06%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.3 L+₹6,238.23 (1.92%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.4 L+₹14,456.86 (4.44%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
5 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 ATM in front of Mahishgadi High Maddrassa at Kirtipur -II G.P of Mahishgadi mouza under Barasat-II block.
2024_ZPHD_740075_9
NPG / N - 31/24-25(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
N 24 PGS ZP
11 Dec 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:40 PM Tender Title: NPG / N - 31/09(Eng.) Tender ID: 2024_ZPHD_740075_9
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM in front of Mahishgadi High Maddrassa at Kirtipur -II G.P of Mahishgadi mouza under Barasat-II block.
Contract No: NPG / N – 31/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5509260 495098.000 -27.999 356475.511 Three Lakh Fifty Six Thousand Four Hundred and Seventy Five
2.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5518316 495098.000 -31.330 339983.797 Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Three
3.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5526301 495098.000 -34.250 325526.935 Three Lakh Twenty Five Thousand Five Hundred and Twenty Six
4.00 BOKUL CONSTRUCTION (GSTN-19BJSPS6526H1ZF) BID ID -5529051 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
5.00 M/S K. G. N. CONSTRUCTION (GSTN-19AFUPM7361M1ZF) BID ID -5530241 495098.000 -29.000 351519.580 Three Lakh Fifty One Thousand Five Hundred and Ninteen
6.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5530401 495098.000 -26.990 361471.050 Three Lakh Sixty One Thousand Four Hundred and Seventy One
7.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5518697 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
8.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -5524087 495098.000 -24.266 374957.519 Three Lakh Seventy Four Thousand Nine Hundred and Fifty Seven
9.00 RAJIB ENTERPRISE (GSTN-NA) BID ID -5529869 495098.000 -34.000 326764.680 Three Lakh Twenty Six Thousand Seven Hundred and Sixty Four
10.00 A.G. ENTERPRISE (GSTN-NA) BID ID -5524979 495098.000 -26.999 361426.491 Three Lakh Sixty One Thousand Four Hundred and Twenty Six
11.00 PALASH ALAM (GSTN-NA) BID ID -5532766 495098.000 -33.550 328992.621 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
12.00 REINFORCE AQUA (GSTN-NA) BID ID -5521684 495098.000 -32.990 331765.170 Three Lakh Thirty One Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S IKBAL CONSTRUCTION(325526.935)
BOQ Summary Details Tender Title: NPG / N - 31/09(Eng.) Tender ID: 2024_ZPHD_740075_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IKBAL CONSTRUCTION (BID ID -5526301) 325526.935 L1
2 RAJIB ENTERPRISE (BID ID -5529869) 326764.680 L2
3 PALASH ALAM (BID ID -5532766) 328992.621 L3
4 REINFORCE AQUA (BID ID -5521684) 331765.170 L4
5 AKASH ENTERPRISE (BID ID -5518316) 339983.797 L5
6 M/S K. G. N. CONSTRUCTION (BID ID -5530241) 351519.580 L6
7 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5509260) 356475.511 L7
8 A.G. ENTERPRISE (BID ID -5524979) 361426.491 L8
9 NAJMUL HOQUE (BID ID -5530401) 361471.050 L9
10 GHOSH SUPPLIERS (BID ID -5524087) 374957.519 L10
11 BOKUL CONSTRUCTION (BID ID -5529051) 396127.910 L11
12 MS SRIJANI CONSTRUCTION (BID ID -5518697) 396127.910 L11
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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