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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.3 L+₹6,238.24 (1.93%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹7,921.57 (2.45%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.3 L+₹9,010.79 (2.78%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.3 L+₹10,991.18 (3.39%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
11 Sept 2024, 6:00 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 Solar system water ATM in front of Jadurhati Primary Health Centre at Jadurhati mouza of Jadurhati Dakshin GP under Baduria Block (Activity Code 97882575)
2024_ZPHD_744561_6
NPG / N - 39/24-25(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
12 Feb 2025
4 Sept 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:36 AM Tender Title: NPG / N - 39/06(Eng.) Tender ID: 2024_ZPHD_744561_6
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Solar system water ATM in front of Jadurhati Primary Health Centre at Jadurhati mouza of Jadurhati Dakshin GP under Baduria Block (Activity Code : 97882575)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /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 ABUL KALAM GAZI (GSTN-19AQUPG6157E1ZF) BID ID -5556785 1405616.37 -32.99 331765.17 Three Lakh Thirty One Thousand Seven Hundred and Sixty Five
2.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5557722 1405616.37 -28.95 351767.13 Three Lakh Fifty One Thousand Seven Hundred and Sixty Seven
3.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5557953 1405616.37 -32.77 332854.39 Three Lakh Thirty Two Thousand Eight Hundred and Fifty Four
4.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5561195 1405616.37 0.00 495098.00 Four Lakh Ninty Five Thousand Ninty Eight
5.00 AHMED TRADERS (GSTN-19AHSPA8511F1ZA) BID ID -5561273 1405616.37 -30.53 343944.58 Three Lakh Fourty Three Thousand Nine Hundred and Fourty Four
6.00 TECHNOSYS GROUP (GSTN-19AFRPA2185A1ZN) BID ID -5561620 1405616.37 -31.85 337409.29 Three Lakh Thirty Seven Thousand Four Hundred and Nine
7.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544451 1405616.37 -30.17 345726.93 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
8.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5548868 1405616.37 -33.33 330081.84 Three Lakh Thirty Thousand Eighty One
9.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530696 1405616.37 -34.59 323843.60 Three Lakh Twenty Three Thousand Eight Hundred and Fourty Three
10.00 ZICO CONSTRUCTION (GSTN-19AOJPG1137M1ZR) BID ID -5553710 1405616.37 -.50 492622.51 Four Lakh Ninty Two Thousand Six Hundred and Twenty Two
11.00 PALASH ALAM (GSTN-NA) BID ID -5561368 1405616.37 0.00 495098.00 Four Lakh Ninty Five Thousand Ninty Eight
12.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561334 1405616.37 -26.99 361471.05 Three Lakh Sixty One Thousand Four Hundred and Seventy One
13.00 HASAN SAHAJI (GSTN-NA) BID ID -5561389 1405616.37 -32.37 334834.78 Three Lakh Thirty Four Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(323843.60)
BOQ Summary Details Tender Title: NPG / N - 39/06(Eng.) Tender ID: 2024_ZPHD_744561_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -5530696) 323843.60 L1
2 AKASH ENTERPRISE (BID ID -5548868) 330081.84 L2
3 ABUL KALAM GAZI (BID ID -5556785) 331765.17 L3
4 MONDAL CONSTRUCTION (BID ID -5557953) 332854.39 L4
5 HASAN SAHAJI (BID ID -5561389) 334834.78 L5
6 TECHNOSYS GROUP (BID ID -5561620) 337409.29 L6
7 AHMED TRADERS (BID ID -5561273) 343944.58 L7
8 DAS ENTERPRISE (BID ID -5544451) 345726.93 L8
9 NAJMUL HOQUE (BID ID -5557722) 351767.13 L9
10 P C GHOSH AND CO (BID ID -5561334) 361471.05 L10
11 ZICO CONSTRUCTION (BID ID -5553710) 492622.51 L11
12 BASHUDEV DUTTA (BID ID -5561195) 495098.00 L12
13 PALASH ALAM (BID ID -5561368) 495098.00 L12
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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