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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₹3.3 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₹3.3 L+₹2,723.04 (0.83%)Rejected-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.4 L+₹7,619.56 (2.32%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.4 L+₹8,268.14 (2.51%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.4 L+₹11,288.23 (3.43%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
5 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 ATM in front of Chandigarh Rohanda Panchayet Satyanarayan Pally at Chandigarh Rohanda G.P of Gopalpur Chandigarh mouza , JL No- 50 under Barasat-II block.
2024_ZPHD_740075_8
NPG / N - 31/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
23 Nov 2024
28 Aug 2024
24 Nov 2025
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:38 PM Tender Title: NPG / N - 31/08(Eng.) Tender ID: 2024_ZPHD_740075_8
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water ATM in front of Chandigarh Rohanda Panchayet Satyanarayan Pally at Chandigarh Rohanda G.P of Gopalpur Chandigarh mouza , JL No- 50 under Barasat-II block.
Contract No: NPG / N – 31/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISE (GSTN-19AIUPG1373N1ZK) BID ID -5514494 495098.000 -27.710 357906.344 Three Lakh Fifty Seven Thousand Nine Hundred and Six
2.00 KUTUB ENTERPRISE (GSTN-19APQPA9245N1Z5) BID ID -5518851 495098.000 -32.011 336612.179 Three Lakh Thirty Six Thousand Six Hundred and Tweleve
3.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5527876 495098.000 -31.270 340280.855 Three Lakh Fourty Thousand Two Hundred and Eighty
4.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5530378 495098.000 -26.990 361471.050 Three Lakh Sixty One Thousand Four Hundred and Seventy One
5.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5518307 495098.000 -31.880 337260.758 Three Lakh Thirty Seven Thousand Two Hundred and Sixty
6.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5532043 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
7.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5518667 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
8.00 PALASH ALAM (GSTN-NA) BID ID -5532713 495098.000 -33.550 328992.621 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
9.00 RAJIB ENTERPRISE (GSTN-NA) BID ID -5530262 495098.000 -33.000 331715.660 Three Lakh Thirty One Thousand Seven Hundred and Fifteen
10.00 A.G. ENTERPRISE (GSTN-NA) BID ID -5524985 495098.000 -28.786 352579.090 Three Lakh Fifty Two Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: PALASH ALAM(328992.621)
BOQ Summary Details Tender Title: NPG / N - 31/08(Eng.) Tender ID: 2024_ZPHD_740075_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5532713) 328992.621 L1
2 RAJIB ENTERPRISE (BID ID -5530262) 331715.660 L2
3 KUTUB ENTERPRISE (BID ID -5518851) 336612.179 L3
4 AKASH ENTERPRISE (BID ID -5518307) 337260.758 L4
5 DAS ENTERPRISE (BID ID -5527876) 340280.855 L5
6 A.G. ENTERPRISE (BID ID -5524985) 352579.090 L6
7 SHIVAM ENTERPRISE (BID ID -5514494) 357906.344 L7
8 NAJMUL HOQUE (BID ID -5530378) 361471.050 L8
9 AKRAMIN MOLLA (BID ID -5532043) 396127.910 L9
10 MS SRIJANI CONSTRUCTION (BID ID -5518667) 396127.910 L9
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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