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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹7.9 L+₹20,892.05 (2.71%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹8.3 L+₹61,587.01 (7.98%)Rejected-Finance 13 JESSORE ROAD HABRA PIN CODE 743263 DIST NORTH 24PGS W B | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹8.4 L+₹70,399.30 (9.13%)Rejected-Finance MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹8.4 L+₹71,290.44 (9.24%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹9.9 L
EMD Value
₹19,803
Closing Date
27 Dec 2021, 6:00 pmClosed
AEO N ZP
N ZP
Installation of 100X40 mm dia tube well with PVC pipes and Strainer with Indian Mark II pump including High Rise platform and soak well
2021_ZPHD_355219_9
NPG / N 33 / 21 22 Eng.
Open Tender
CIVIL WORKS
Percentage
60 days
N ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹19,803
Yes
N ZP
31 Aug 2022
10 Dec 2021
30 Dec 2021
10 Dec 2021
27 Dec 2021
10 Dec 2021
15 Dec 2021
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR DAS Created Date/Time: 04-Apr-2022 03:11 PM Tender Title: NPG / N 33 / 09 Eng. Tender ID: 2021_ZPHD_355219_9
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of 100X50 mm dia tube well with PVC pipes and Strainer with Indian Mark II pump including High Rise platform and soak well at Baduria Block under 5 nos different location vide Activity Code No. 44797239,44886608,44886674,44886695,44886716
Contract No:NPG/ N – 33 /21-22(Eng) Dated: 8 /12/2021 SL No- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW MA TARA ENTERPRISE(GSTN-19AGRPD8467B1Z3) 990145.00 -15.88 832909.97 Eight Lakh Thirty Two Thousand Nine Hundred and Nine
2.00 SAMIR KUMAR DEY(GSTN-19AIXPD2388R2Z2) 990145.00 -22.10 771322.96 Seven Lakh Seventy One Thousand Three Hundred and Twenty Two
3.00 A.S.ENTERPRISE(GSTN-19ACJPI4058D1ZN) 990145.00 -19.99 792215.01 Seven Lakh Ninty Two Thousand Two Hundred and Fifteen
4.00 BANERJEE CONSTRUCTION(GSTN-19BKLPB7527D1Z6) 990145.00 -14.90 842613.40 Eight Lakh Fourty Two Thousand Six Hundred and Thirteen
5.00 SAHAJI ENTERPRISE(GSTN-NA) 990145.00 -14.99 841722.26 Eight Lakh Fourty One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: SAMIR KUMAR DEY(771322.96)
BOQ Summary Details Tender Title: NPG / N 33 / 09 Eng. Tender ID: 2021_ZPHD_355219_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR DEY 771322.96 L1
2 A.S.ENTERPRISE 792215.01 L2
3 NEW MA TARA ENTERPRISE 832909.97 L3
4 SAHAJI ENTERPRISE 841722.26 L4
5 BANERJEE CONSTRUCTION 842613.40 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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