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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 GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.4 L+₹13,273.82 (5.80%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.5 L+₹24,294.91 (10.6%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.7 L+₹36,355.72 (15.9%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
24 Sept 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 Electric System water ATM in front of gopal Das house at Chapra mouza of Bhurkunda GP under Habra-II Block
2024_ZPHD_747893_9
NPG / N - 43 /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
N 24 PGS ZP
30 Nov 2024
10 Sept 2024
28 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 12-Nov-2024 01:58 PM Tender Title: NPG / N - 43 /09(Eng.) Tender ID: 2024_ZPHD_747893_9
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Electric System water ATM in front of gopal Das house at Chapra mouza of Bhurkunda GP under Habra-II Block
Contract No: NPG / N – 43/24-25(Eng.) Dated: 09/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5596920 346575.000 -30.170 242013.323 Two Lakh Fourty Two Thousand Thirteen
2.00 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (GSTN-19AAAAB4570H1ZT) BID ID -5577752 346575.000 -23.510 265095.218 Two Lakh Sixty Five Thousand Ninty Five
3.00 P C GHOSH AND CO (GSTN-NA) BID ID -5629205 346575.000 -26.990 253034.408 Two Lakh Fifty Three Thousand Thirty Four
4.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5599829 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(228739.500)
BOQ Summary Details Tender Title: NPG / N - 43 /09(Eng.) Tender ID: 2024_ZPHD_747893_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5599829) 228739.500 L1
2 DAS ENTERPRISE (BID ID -5596920) 242013.323 L2
3 P C GHOSH AND CO (BID ID -5629205) 253034.408 L3
4 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (BID ID -5577752) 265095.218 L4
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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