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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.2 L+₹3,069.61 (0.96%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.2 L+₹3,515.20 (1.10%)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 | L4₹3.3 L+₹7,921.57 (2.47%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.3 L+₹8,119.61 (2.53%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
11 Sept 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 Aturia Dakshin para Maktab at Aturia Mouza of Aturia GP under Baduria Block (Activity Code 97882668)
2024_ZPHD_744561_7
NPG / N - 39/24-25(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
8 Jan 2025
4 Sept 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:39 AM Tender Title: NPG / N - 39/07(Eng.) Tender ID: 2024_ZPHD_744561_7
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Solar system water ATM in front of Aturia Dakshin para Maktab at Aturia Mouza of Aturia GP under Baduria Block (Activity Code : 97882668)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /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 SOUMEN CONSTRUCTION (GSTN-19BUNPM4926P1ZN) BID ID -5557642 1405616.37 -31.81 337607.33 Three Lakh Thirty Seven Thousand Six Hundred and Seven
2.00 MAA KALI BUILDERS (GSTN-19ADZPM9935EIZN) BID ID -5558433 1405616.37 -8.00 455490.16 Four Lakh Fifty Five Thousand Four Hundred and Ninty
3.00 M/S RUMA ENTERPRISE (GSTN-19AZBPM0255H1ZH) BID ID -5560121 1405616.37 -35.21 320773.99 Three Lakh Twenty Thousand Seven Hundred and Seventy Three
4.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -5560547 1405616.37 -33.57 328893.60 Three Lakh Twenty Eight Thousand Eight Hundred and Ninty Three
5.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5561226 1405616.37 0.00 495098.00 Four Lakh Ninty Five Thousand Ninty Eight
6.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544452 1405616.37 -30.17 345726.93 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
7.00 SANJOY CHAKRABORTY (GSTN-19AEFPC4398N1ZX) BID ID -5548844 1405616.37 -33.61 328695.56 Three Lakh Twenty Eight Thousand Six Hundred and Ninty Five
8.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530676 1405616.37 -34.59 323843.60 Three Lakh Twenty Three Thousand Eight Hundred and Fourty Three
9.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -5550500 1405616.37 -34.50 324289.19 Three Lakh Twenty Four Thousand Two Hundred and Eighty Nine
10.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561381 1405616.37 -27.99 356520.07 Three Lakh Fifty Six Thousand Five Hundred and Twenty
11.00 HASAN SAHAJI (GSTN-NA) BID ID -5561438 1405616.37 -32.37 334834.78 Three Lakh Thirty Four Thousand Eight Hundred and Thirty Four
12.00 RADHE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5561568 1405616.37 -8.01 455440.65 Four Lakh Fifty Five Thousand Four Hundred and Fourty
13.00 PALASH ALAM (GSTN-NA) BID ID -5561380 1405616.37 -.50 492622.51 Four Lakh Ninty Two Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S RUMA ENTERPRISE(320773.99)
BOQ Summary Details Tender Title: NPG / N - 39/07(Eng.) Tender ID: 2024_ZPHD_744561_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUMA ENTERPRISE (BID ID -5560121) 320773.99 L1
2 MOHAMMAD AMIRUL MOLLA (BID ID -5530676) 323843.60 L2
3 SULTANA CONSTRUCTION (BID ID -5550500) 324289.19 L3
4 SANJOY CHAKRABORTY (BID ID -5548844) 328695.56 L4
5 DEY ENTERPRISE (BID ID -5560547) 328893.60 L5
6 HASAN SAHAJI (BID ID -5561438) 334834.78 L6
7 SOUMEN CONSTRUCTION (BID ID -5557642) 337607.33 L7
8 DAS ENTERPRISE (BID ID -5544452) 345726.93 L8
9 P C GHOSH AND CO (BID ID -5561381) 356520.07 L9
10 RADHE ENGINEERING AND CONSTRUCTION (BID ID -5561568) 455440.65 L10
11 MAA KALI BUILDERS (BID ID -5558433) 455490.16 L11
12 PALASH ALAM (BID ID -5561380) 492622.51 L12
13 BASHUDEV DUTTA (BID ID -5561226) 495098.00 L13
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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