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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₹3.4 LAccepted-AOC BANAMALIPUR BARASAT DIST NORTH 24 PARGANAS KOL 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.6 L+₹19,487.06 (5.73%)Rejected-Finance BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.0 L+₹55,782.69 (16.4%)Rejected-Finance PARK SIDE ROAD HIJALPUKURIA HABRA NORTH 24 PARGANAS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.0 L+₹55,827.25 (16.4%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹4.2 L+₹80,537.59 (23.7%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
16 Aug 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 beside Kalitala Mandir, Rangri at Dighra Malikberia GP under Habra- II Block
2024_ZPHD_729729_3
NPG / N 20/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
21 Nov 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 12-Sep-2024 02:55 PM Tender Title: NPG / N 20/ 03(Eng.) Tender ID: 2024_ZPHD_729729_3
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM beside Kalitala Mandir, Rangri at Dighra Malikberia GP under Habra- II Block
Contract No: NPG / N – 20/24-25(Eng.) Dated: 05/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms TD Construction (GSTN-19AREPD2811P1ZO) BID ID -5428388 495098.000 -19.999 396083.351 Three Lakh Ninty Six Thousand Eighty Three
2.00 KUTUB ENTERPRISE (GSTN-19APQPA9245N1Z5) BID ID -5433568 495098.000 -0.200 494107.804 Four Lakh Ninty Four Thousand One Hundred and Seven
3.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5438873 495098.000 -14.999 420838.251 Four Lakh Twenty Thousand Eight Hundred and Thirty Eight
4.00 M/S. RICK ENTERPRISE (GSTN-19BLPPG6095N1Z5) BID ID -5442412 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
5.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5443820 495098.000 -27.330 359787.717 Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
6.00 RB ENTERPRISE(GSTN-NA)--5430257 495098.000 -12.230 434547.515 Four Lakh Thirty Four Thousand Five Hundred and Fourty Seven
7.00 CHATTERJEE CONSTRUCTION(GSTN-NA)--5433280 495098.000 -0.500 492622.510 Four Lakh Ninty Two Thousand Six Hundred and Twenty Two
8.00 GHOSH SUPPLIERS(GSTN-NA)--5434944 495098.000 -31.266 340300.659 Three Lakh Fourty Thousand Three Hundred
Lowest Amount Quoted BY: GHOSH SUPPLIERS(340300.659)
BOQ Summary Details Tender Title: NPG / N 20/ 03(Eng.) Tender ID: 2024_ZPHD_729729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS 340300.659 L1
2 MUSTAFIZUR RAHAMAN 359787.717 L2
3 Ms TD Construction 396083.351 L3
4 M/S. RICK ENTERPRISE 396127.910 L4
5 M.S. ENTERPRISE 420838.251 L5
6 RB ENTERPRISE 434547.515 L6
7 CHATTERJEE CONSTRUCTION 492622.510 L7
8 KUTUB ENTERPRISE 494107.804 L8
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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