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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹5.2 L+₹71.29 (0.01%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹5.4 L+₹13,728.10 (2.63%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹5.4 L+₹19,083.09 (3.65%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹5.4 L+₹21,301.13 (4.07%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹7.9 L
EMD Value
₹15,843
Closing Date
13 Sept 2024, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of water treatment plant at in front of Jhikra Yougstar club under Hadipur jhikra Gp of Deganga Block
2024_ZPHD_745969_14
NPG / N - 40 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,843
Yes
N 24 PGS ZP
28 Nov 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:49 PM Tender Title: NPG / N - 40 / 14 (Eng.) Tender ID: 2024_ZPHD_745969_14
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water treatment plant at in front of Jhikra Yougstar club under Hadipur jhikra Gp of Deganga Block
Contract No: NPG / N - 40 /24-25(Eng.) Dated:04 /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 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5566066 792158.000 -31.300 544212.546 Five Lakh Fourty Four Thousand Two Hundred and Tweleve
2.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5568929 792158.000 -33.999 522832.202 Five Lakh Twenty Two Thousand Eight Hundred and Thirty Two
3.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5549007 792158.000 -31.310 544133.330 Five Lakh Fourty Four Thousand One Hundred and Thirty Three
4.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5550392 792158.000 -31.590 541915.288 Five Lakh Fourty One Thousand Nine Hundred and Fifteen
5.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -5565606 792158.000 -32.266 536560.300 Five Lakh Thirty Six Thousand Five Hundred and Sixty
6.00 M/S ABUL KALAM AZAD (GSTN-NA) BID ID -5561117 792158.000 -33.990 522903.496 Five Lakh Twenty Two Thousand Nine Hundred and Three
7.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5560450 792158.000 -25.030 593880.853 Five Lakh Ninty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: NAJMUL HOQUE(522832.202)
BOQ Summary Details Tender Title: NPG / N - 40 / 14 (Eng.) Tender ID: 2024_ZPHD_745969_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJMUL HOQUE (BID ID -5568929) 522832.202 L1
2 M/S ABUL KALAM AZAD (BID ID -5561117) 522903.496 L2
3 GHOSH SUPPLIERS (BID ID -5565606) 536560.300 L3
4 MOHAMMAD AMIRUL MOLLA (BID ID -5550392) 541915.288 L4
5 AKASH ENTERPRISE (BID ID -5549007) 544133.330 L5
6 M/S IKBAL CONSTRUCTION (BID ID -5566066) 544212.546 L6
7 MS SRIJANI CONSTRUCTION (BID ID -5560450) 593880.853 L7
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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