Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹12.8 L+₹3,232.45 (0.25%)Rejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L2 | Rejected-Finance quoted rate more than l1 | |
| 3 | L3₹12.8 L+₹6,464.89 (0.51%)Rejected-Finance | L3 | Rejected-Finance quoted rate more than l1 |
Tender Value
₹12.9 L
EMD Value
₹25,860
Closing Date
12 Jan 2021, 6:00 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of 01 Number Community Based Water Purification Plant for Removal of Arsenic and Iron in drinking water at Deganga Kishan Mandi for establishment of honey hub Deganga under District North 24 Parganas
2020_ZPHD_310508_4
NPG / N 44 / 20 21 Eng.
Open Tender
Electrical Work/ Equipment
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹25,860
Yes
N 24 PGS ZP
5 Oct 2024
22 Dec 2020
15 Jan 2021
22 Dec 2020
12 Jan 2021
22 Dec 2020
24 Dec 2020
eProcurement System of Government of West Bengal Created By: Shiuli Chanda Created Date/Time: 11-Feb-2021 04:20 PM Tender Title: NPG / N 44 / 04 Eng. Tender ID: 2020_ZPHD_310508_4
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Construction of 01 Number Community Based Water Purification Plant for Removal of Arsenic & Iron in drinking water at Deganga Kishan Mandi for establishment of honey-hub, Deganga under District:- North 24 Parganas
Contract No: NPG / N - 44 / 20-21(Eng.) Dated:- 22 / 12 / 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASHUDEV DUTTA(GSTN-19ARXPD4551B1ZP) 1292978.000 -1.250 1276815.775 Tweleve Lakh Seventy Six Thousand Eight Hundred and Fifteen
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-19CTSPS3723B1ZD) 1292978.000 -1.000 1280048.220 Tweleve Lakh Eighty Thousand Fourty Eight
3.00 Seuli Enterprise(GSTN-NA) 1292978.000 -0.750 1283280.665 Tweleve Lakh Eighty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: BASHUDEV DUTTA(1276815.775)
BOQ Summary Details Tender Title: NPG / N 44 / 04 Eng. Tender ID: 2020_ZPHD_310508_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHUDEV DUTTA 1276815.775 L1
2 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1280048.220 L2
3 Seuli Enterprise 1283280.665 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .