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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₹48.3 LAccepted-AOC 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹52.1 L+₹3.8 L (7.87%)Rejected-Finance PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹52.8 L+₹4.6 L (9.48%)Rejected-Finance 60H 1A KALICHARAN GHOSH ROAD SINTHI KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹55.0 L+₹6.8 L (14.0%)Rejected-Finance VILL P O GOPALNAGAR CHAKDAH BONGAON ROAD NORTH 24 PARGANAS PIN 743262 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743262 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹58.6 L+₹10.3 L (21.3%)Rejected-Finance 3 NO KRISHNAPUR HOOGHLY STATION ROAD POST AND DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹64.4 L
EMD Value
₹1.3 L
Closing Date
21 Aug 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
Construction of Drain from Anil Baidya house Nakpul Bergoom I GP to Shanti Basu house Krishnanagar Jamtala Bergoom II GP at Bergoom I and Bergoom II under Habra-I Block
2024_ZPHD_729775_1
NPG / N 19/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
N 24 PGS ZP
13 Dec 2024
7 Aug 2024
27 Aug 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 12:41 PM Tender Title: NPG / N 19/ 01 (Eng.) Tender ID: 2024_ZPHD_729775_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Drain from Anil Baidya house Nakpul Bergoom I GP to Shanti Basu house Krishnanagar Jamtala Bergoom II GP at Bergoom I and Bergoom II under Habra-I Block
Contract No: NPG / N – 19/24-25(Eng.) Dated: 05/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARAFDAR ENTERPRISE (GSTN-19ANJPT0813A1Z8) BID ID -5464124 6436100.000 -8.999 5856915.361 Fifty Eight Lakh Fifty Six Thousand Nine Hundred and Fifteen
2.00 MD SAHANAWAS KHAN AND CO. (GSTN-19AKEPK1539N1ZS) BID ID -5406889 6436100.000 -19.100 5206804.900 Fifty Two Lakh Six Thousand Eight Hundred and Four
3.00 SWASTIK CONSTRUCTION (GSTN-19AXPPP6968G1ZI) BID ID -5449062 6436100.000 -24.999 4827139.361 Fourty Eight Lakh Twenty Seven Thousand One Hundred and Thirty Nine
4.00 Path Makers (GSTN-19AAGFP9903K1ZP) BID ID -5454876 6436100.000 -17.890 5284681.710 Fifty Two Lakh Eighty Four Thousand Six Hundred and Eighty One
5.00 PINAKI PAL(GSTN-NA)--5460839 6436100.000 -14.490 5503509.110 Fifty Five Lakh Three Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION(4827139.361)
BOQ Summary Details Tender Title: NPG / N 19/ 01 (Eng.) Tender ID: 2024_ZPHD_729775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION 4827139.361 L1
2 MD SAHANAWAS KHAN AND CO. 5206804.900 L2
3 Path Makers 5284681.710 L3
4 PINAKI PAL 5503509.110 L4
5 TARAFDAR ENTERPRISE 5856915.361 L5
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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