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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₹2.3 LAccepted-AOC VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.3 L+₹1,590.78 (0.71%)Rejected-Finance 53 2 SRI KRISHNAPUR P O KAZIPARA P S BARASAT NORTH 24 PARGANAS PIN 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.3 L+₹5,784.34 (2.57%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.3 L+₹6,962.69 (3.09%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.3 L+₹9,250.09 (4.11%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
7 Sept 2024, 11:00 amClosed
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 Electric System Water ATM in front of Abdulla Mondal house at Jampur Mouza of Gopalpur-II GP under Haroa Block (Activity Code - 97881479)
2024_ZPHD_741553_1
NPG / N -34 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
12 Feb 2025
30 Aug 2024
9 Sept 2024
30 Aug 2024
7 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 26-Sep-2024 12:20 PM Tender Title: NPG / N -34 /01 (Eng.) Tender ID: 2024_ZPHD_741553_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Electric System Water ATM in front of Abdulla Mondal house at Jampur Mouza of Gopalpur-II GP under Haroa Block (Activity Code - 97881479)
Contract No: NPG / N -34 /24-25(Eng.) Dated: 29 /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 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5538238 346575.000 -31.850 236190.863 Two Lakh Thirty Six Thousand One Hundred and Ninty
2.00 RAJU ENTERPRISE (GSTN-19ALMPM7125K1ZK) BID ID -5538498 346575.000 -23.770 264194.123 Two Lakh Sixty Four Thousand One Hundred and Ninty Four
3.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5538614 346575.000 -34.999 225277.216 Two Lakh Twenty Five Thousand Two Hundred and Seventy Seven
4.00 AMIT HASAN ENTERPRISE (GSTN-19BFJPM0923H1ZE) BID ID -5522258 346575.000 -32.990 232239.908 Two Lakh Thirty Two Thousand Two Hundred and Thirty Nine
5.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5526616 346575.000 -25.270 258995.498 Two Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
6.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -5527987 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
7.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5518144 346575.000 -31.330 237993.053 Two Lakh Thirty Seven Thousand Nine Hundred and Ninty Three
8.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -5532371 346575.000 -31.500 237403.875 Two Lakh Thirty Seven Thousand Four Hundred and Three
9.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5532834 346575.000 -32.330 234527.303 Two Lakh Thirty Four Thousand Five Hundred and Twenty Seven
10.00 SEKH MOMEN (GSTN-NA) BID ID -5539086 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
11.00 REINFORCE AQUA (GSTN-NA) BID ID -5521804 346575.000 -30.990 239171.408 Two Lakh Thirty Nine Thousand One Hundred and Seventy One
12.00 M/S ABUL KALAM AZAD (GSTN-NA) BID ID -5537103 346575.000 -33.330 231061.553 Two Lakh Thirty One Thousand Sixty One
13.00 IMRAN ALI (GSTN-NA) BID ID -5538093 346575.000 -34.540 226867.995 Two Lakh Twenty Six Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: AKRAMIN MOLLA(225277.216)
BOQ Summary Details Tender Title: NPG / N -34 /01 (Eng.) Tender ID: 2024_ZPHD_741553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAMIN MOLLA (BID ID -5538614) 225277.216 L1
2 IMRAN ALI (BID ID -5538093) 226867.995 L2
3 M/S ABUL KALAM AZAD (BID ID -5537103) 231061.553 L3
4 AMIT HASAN ENTERPRISE (BID ID -5522258) 232239.908 L4
5 MONDAL CONSTRUCTION (BID ID -5532834) 234527.303 L5
6 NAJMUL HOQUE (BID ID -5538238) 236190.863 L6
7 SULTANA CONSTRUCTION (BID ID -5532371) 237403.875 L7
8 AKASH ENTERPRISE (BID ID -5518144) 237993.053 L8
9 REINFORCE AQUA (BID ID -5521804) 239171.408 L9
10 DAS ENTERPRISE (BID ID -5526616) 258995.498 L10
11 RAJU ENTERPRISE (BID ID -5538498) 264194.123 L11
12 GIRIDHARI DAS (BID ID -5527987) 277294.658 L12
13 SEKH MOMEN (BID ID -5539086) 277294.658 L12
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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