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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₹2.3 LAccepted-AOC VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.4 L+₹10,431.91 (4.56%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.4 L+₹14,902.73 (6.52%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.6 L+₹27,552.71 (12.0%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.7 L+₹41,554.34 (18.2%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
11 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 A.T.M at raipur Niramisha Adarsha Vidyalaya (H.S) , Mouza Byas Baruni, J.L- 36, G.P- Chowrashi
2024_ZPHD_743347_6
NPG / N - 35 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
N 24 PGS ZP
23 Nov 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 01:58 PM Tender Title: NPG / N - 35 / 06 (Eng.) Tender ID: 2024_ZPHD_743347_6
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water A.T.M at raipur Niramisha Adarsha Vidyalaya (H.S) , Mouza:- Byas Baruni, J.L- 36, G.P- Chowrashi
Contract No: NPG / N – 35/24-25(Eng.) Dated: 02/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEN ENTERPRISE (GSTN-19BCIPS1817E1ZI) BID ID -5541323 346575.000 -19.999 277263.466 Two Lakh Seventy Seven Thousand Two Hundred and Sixty Three
2.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544461 346575.000 -19.999 277263.466 Two Lakh Seventy Seven Thousand Two Hundred and Sixty Three
3.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5548470 346575.000 -29.700 243642.225 Two Lakh Fourty Three Thousand Six Hundred and Fourty Two
4.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5550941 346575.000 -30.990 239171.408 Two Lakh Thirty Nine Thousand One Hundred and Seventy One
5.00 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (GSTN-19AAAAB4570H1ZT) BID ID -5556320 346575.000 -22.010 270293.843 Two Lakh Seventy Thousand Two Hundred and Ninty Three
6.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5549086 346575.000 -26.050 256292.213 Two Lakh Fifty Six Thousand Two Hundred and Ninty Two
7.00 PALASH ALAM (GSTN-NA) BID ID -5555956 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
8.00 S.R. ENTERPRISE (GSTN-NA) BID ID -5557457 346575.000 -11.999 304989.466 Three Lakh Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: PALASH ALAM(228739.500)
BOQ Summary Details Tender Title: NPG / N - 35 / 06 (Eng.) Tender ID: 2024_ZPHD_743347_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5555956) 228739.500 L1
2 M.S. ENTERPRISE (BID ID -5550941) 239171.408 L2
3 M/S IKBAL CONSTRUCTION (BID ID -5548470) 243642.225 L3
4 MS SRIJANI CONSTRUCTION (BID ID -5549086) 256292.213 L4
5 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (BID ID -5556320) 270293.843 L5
6 SEN ENTERPRISE (BID ID -5541323) 277263.466 L6
7 DAS ENTERPRISE (BID ID -5544461) 277263.466 L6
8 S.R. ENTERPRISE (BID ID -5557457) 304989.466 L7
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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