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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹42.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹44.6 L+₹2.4 L (5.69%)Rejected-Finance 20 18 B T ROAD KHARDAH KOLKATA 700117 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹45.5 L+₹3.4 L (7.95%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹47.9 L
EMD Value
₹95,818
Closing Date
5 Feb 2021, 6:00 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Requirements of Internal External Electrical Works for remodelling the existing structure of the Deganga Kishan Mandi for establishment of honey hub at Deganga under District North 24 Parganas
2021_ZPHD_320280_1
NPG / N 44 / 20 21 Eng 2nd. Call Online
Open Tender
Electrical Work/ Equipment
Percentage
365 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹95,818
Yes
N 24 PGS ZP
25 Jun 2025
28 Jan 2021
9 Feb 2021
28 Jan 2021
5 Feb 2021
28 Jan 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: PALASH SARKAR Created Date/Time: 23-Feb-2021 12:51 PM Tender Title: NPG / N 44 / 01 Eng. 2nd. Call Tender ID: 2021_ZPHD_320280_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Requirements of Internal & External Electrical Works for remodelling the existing structure of the Deganga Kishan Mandi for establishment of honey- hub at Deganga under District:-North 24 Parganas.
Contract No: NPG / N - 44 / 20-21(Eng.)( 2nd. Call)( Online) Dated:- 27 / 01 / 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRIENDS ELECTRIC(GSTN-19AKZPP8039P1ZP) 4790921.000 -8.000 4407647.320 Fourty Four Lakh Seven Thousand Six Hundred and Fourty Seven
2.00 SHAURYA ENTERPRISE(GSTN-19ANDPG3614L1ZA) 4790921.000 -6.990 4456035.622 Fourty Four Lakh Fifty Six Thousand Thirty Five
3.00 PODDAR ENTERPRISE(GSTN-NA) 4790921.000 -5.000 4551374.950 Fourty Five Lakh Fifty One Thousand Three Hundred and Seventy Four
4.00 M/S. TARA MAA DEVELOPMENT AGENCY(GSTN-NA) 4790921.000 -12.000 4216010.480 Fourty Two Lakh Sixteen Thousand Ten
Lowest Amount Quoted BY: M/S. TARA MAA DEVELOPMENT AGENCY(4216010.480)
BOQ Summary Details Tender Title: NPG / N 44 / 01 Eng. 2nd. Call Tender ID: 2021_ZPHD_320280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. TARA MAA DEVELOPMENT AGENCY 4216010.480 L1
2 FRIENDS ELECTRIC 4407647.320 L2
3 SHAURYA ENTERPRISE 4456035.622 L3
4 PODDAR ENTERPRISE 4551374.950 L4
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
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