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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹14.3 L+₹3.7 L (34.5%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹14.3 L+₹3.7 L (35.0%)Rejected-Finance BHATCHALA COLONY PO SRI PALLY PURBA BARDHAMAN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L3₹14.3 L+₹3.7 L (35.0%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L4₹14.4 L+₹3.7 L (35.1%)Rejected-Finance VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹14.4 L
EMD Value
₹28,716
Closing Date
18 Feb 2021, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of Water ATM with Reverse Osmosis System in Harpur F.P. School at Harpur of Maricha G.P. under Amdanga Panchayat Samity. Activity Code 44714101 Sector Drinking Water Location of Asset Harapur Scheme Name XV Finance Commission
2021_ZPHD_322605_2
NPG / N 67 / 20 21 Eng. Online
Open Tender
Supply
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹28,716
Yes
N 24 PGS ZP
16 Aug 2021
3 Feb 2021
22 Feb 2021
3 Feb 2021
18 Feb 2021
3 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: PALASH SARKAR Created Date/Time: 24-Jun-2021 04:40 PM Tender Title: NPG / N 67 / 02 Eng. Online Tender ID: 2021_ZPHD_322605_2
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water ATM with Reverse Osmosis System in Harpur F.P. School at Harpur of Maricha G.P. under Amdanga Panchayat Samity. ( Activity Code:-44714101, Sector:- Drinking Water, Location of Asset:- Harapur, Scheme Name:- XV Finance Commission, Sthayee Samiti:- Kshudra Shilpa ) ( BLOCK:- Amdanga )( Annual Action Plan Sl. No.- 17 )( Fund:- 15th. F.C. [ Tied Grant ] )
Contract No: NPG / N -67 / 20-21(Eng.)( Online) Dated:- 02 / 02 / 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAQUE ENTERPRISE(GSTN-19ANFPA2153G1ZE) 1435784.000 -0.500 1428605.080 Fourteen Lakh Twenty Eight Thousand Six Hundred and Five
2.00 M/S. MANDAL ENTERPRISE(GSTN-19AKKPM7076Q1Z2) 1435784.000 -0.050 1435066.108 Fourteen Lakh Thirty Five Thousand Sixty Six
3.00 ATZ SSS CORP. (REGD.)(GSTN-19AIMPK5710F1Z8) 1435784.000 -26.000 1062480.160 Ten Lakh Sixty Two Thousand Four Hundred and Eighty
4.00 BISWANATH ROY(GSTN-19ADLPR0002K1ZJ) 1435784.000 -0.100 1434348.216 Fourteen Lakh Thirty Four Thousand Three Hundred and Fourty Eight
5.00 R.F. ENTERPRISE(GSTN-NA) 1435784.000 -0.100 1434348.216 Fourteen Lakh Thirty Four Thousand Three Hundred and Fourty Eight
6.00 NIAGRA WATER SOLUTIONS PVT. LTD.(GSTN-NA) 1435784.000 0.000 1435784.000 Fourteen Lakh Thirty Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: ATZ SSS CORP. (REGD.)(1062480.160)
BOQ Summary Details Tender Title: NPG / N 67 / 02 Eng. Online Tender ID: 2021_ZPHD_322605_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATZ SSS CORP. (REGD.) 1062480.160 L1
2 HAQUE ENTERPRISE 1428605.080 L2
3 R.F. ENTERPRISE 1434348.216 L3
4 BISWANATH ROY 1434348.216 L3
5 M/S. MANDAL ENTERPRISE 1435066.108 L4
6 NIAGRA WATER SOLUTIONS PVT. LTD. 1435784.000 L5
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