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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.2 L+₹52,574.31 (14.4%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.4 L+₹74,901.07 (20.5%)Rejected-Finance VILL NOWAPARA P O KHARAMPUR P S HASNABAD DIST 24 PGS N PIN 743456 | HASNABAD | 24 PGS N | WEST BENGAL | 743456 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,901
Closing Date
1 Jul 2024, 6:00 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 Solar System Water ATM in front of Charal Khali Notun hat at Charal Khali Mouza of Sahebkhali GP under Hingalganj Block
2024_ZPHD_698659_2
NPG / N - 44/2nd Call/23-24(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,901
Yes
N 24 PGS ZP
16 Aug 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
1 Nov 2025
24 Jun 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Jul-2024 01:40 PM Tender Title: NPG / N - 44/2nd Call/02(Eng.) Tender ID: 2024_ZPHD_698659_2
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work:Installation of Solar System Water ATM in front of Charal Khali Notun hat at Charal Khali Mouza of Sahebkhali GP under Hingalganj Block
Contract No:NPG/ N – 44 (2nd Call)/23-24(Eng) Dated: 20/06/2024 SL No- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5118681 495050.00 -15.50 418317.25 Four Lakh Eighteen Thousand Three Hundred and Seventeen
2.00 ARBINA ENTERPRISE (GSTN-19BFUPM3519L1ZO) BID ID -5123488 495050.00 -10.99 440644.01 Four Lakh Fourty Thousand Six Hundred and Fourty Four
3.00 ABUL KALAM GAZI (GSTN-19AQUPG6157E1ZF) BID ID -5128460 495050.00 -26.12 365742.94 Three Lakh Sixty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: ABUL KALAM GAZI(365742.94)
BOQ Summary Details Tender Title: NPG / N - 44/2nd Call/02(Eng.) Tender ID: 2024_ZPHD_698659_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABUL KALAM GAZI 365742.94 L1
2 AKASH ENTERPRISE 418317.25 L2
3 ARBINA ENTERPRISE 440644.01 L3
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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