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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹31,409 (2.91%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹11.1 L+₹33,970.72 (3.15%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 4 | L4₹11.1 L+₹34,416.24 (3.19%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L4 | Rejected-Finance Higher | |
| 5 | L5₹11.1 L+₹34,639 (3.21%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance Higher |
Tender Value
₹11.1 L
EMD Value
₹22,276
Closing Date
27 Oct 2021, 4:00 pmClosed
AEO,UDZP
AEO,UDZP KARNAJORA,RAIGANJ
Installation Commissioning and Maintenance of dual use of Solar Pump cum Water Purification Plant at Sansad No Malgaon Dag No 1102 GLNo 183 Malgaon GP under Kaliyaganj PS
2021_ZPHD_347881_1
109/UDZP/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Kaliyaganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹22,276
Yes
23 Dec 2021
12 Oct 2021
29 Oct 2021
12 Oct 2021
27 Oct 2021
12 Oct 2021
eProcurement System of Government of West Bengal Created By: BABLU ROY Created Date/Time: 15-Nov-2021 03:46 PM Tender Title: 109/UDZP/2021-22 Tender ID: 2021_ZPHD_347881_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work :Installation, Commissioning & Maintenance of dual use of Solar Pump cum Water Purification Plant at Sansad No. Malgaon, Dag No. 1102 , GL.No. 183, Malgaon GP under Kaliyaganj PS
NIT No.:109/UDZP/2021-22 Memo.No. 2307/15TH F.C FUND (2020-21))/UDZP Dated: 08-Oct-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLDEN CONSTRUCTION(GSTN-19AFHPC8043D1ZO) 1113794.00 -.02 1113571.24 Eleven Lakh Thirteen Thousand Five Hundred and Seventy One
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD(GSTN-19AAAAM4074H1ZJ) 1113794.00 .02 1114016.76 Eleven Lakh Fourteen Thousand Sixteen
3.00 M/S B PAUL AND COMPANY(GSTN-19ARWPP2155NIZT) 1113794.00 -3.07 1079600.52 Ten Lakh Seventy Nine Thousand Six Hundred
4.00 Karunamayee Enterprise(GSTN-19CJCPS0410B1ZR) 1113794.00 -.25 1111009.52 Eleven Lakh Eleven Thousand Nine
5.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1113794.00 .04 1114239.52 Eleven Lakh Fourteen Thousand Two Hundred and Thirty Nine
6.00 Engineers Co-Operative Society Ltd.(GSTN-NA) 1113794.00 .05 1114350.90 Eleven Lakh Fourteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S B PAUL AND COMPANY(1079600.52)
BOQ Summary Details Tender Title: 109/UDZP/2021-22 Tender ID: 2021_ZPHD_347881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B PAUL AND COMPANY 1079600.52 L1
2 Karunamayee Enterprise 1111009.52 L2
3 GOLDEN CONSTRUCTION 1113571.24 L3
4 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 1114016.76 L4
5 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1114239.52 L5
6 Engineers Co-Operative Society Ltd. 1114350.90 L6
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