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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₹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₹2.3 L+₹1,420.96 (0.62%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.4 L+₹8,664.38 (3.79%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L3₹2.4 L+₹13,897.66 (6.08%)Rejected-Finance BOYERMARI P O BOYERMARI DIST NORTH 24 PARGANAS | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.6 L+₹30,602.57 (13.4%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 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 Siddeswari Mandir, Mouza-Dighra, G.P- Kasimpur, Block- Barasat-I
2024_ZPHD_743347_18
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 02:24 PM Tender Title: NPG / N - 35 / 18 (Eng.) Tender ID: 2024_ZPHD_743347_18
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water A.T.M at Siddeswari Mandir, Mouza-Dighra, G.P- Kasimpur, Block- Barasat-I
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 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544455 346575.000 -25.170 259342.073 Two Lakh Fifty Nine Thousand Three Hundred and Fourty Two
2.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -5550249 346575.000 -31.500 237403.875 Two Lakh Thirty Seven Thousand Four Hundred and Three
3.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5550417 346575.000 -33.590 230160.458 Two Lakh Thirty Thousand One Hundred and Sixty
4.00 RB ENTERPRISE (GSTN-NA) BID ID -5553073 346575.000 -29.990 242637.158 Two Lakh Fourty Two Thousand Six Hundred and Thirty Seven
5.00 PALASH ALAM (GSTN-NA) BID ID -5556192 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: PALASH ALAM(228739.500)
BOQ Summary Details Tender Title: NPG / N - 35 / 18 (Eng.) Tender ID: 2024_ZPHD_743347_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5556192) 228739.500 L1
2 MOHAMMAD AMIRUL MOLLA (BID ID -5550417) 230160.458 L2
3 SULTANA CONSTRUCTION (BID ID -5550249) 237403.875 L3
4 RB ENTERPRISE (BID ID -5553073) 242637.158 L4
5 DAS ENTERPRISE (BID ID -5544455) 259342.073 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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