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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₹2.2 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.3 L+₹10,400.72 (4.76%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.4 L+₹17,366.87 (7.95%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.4 L+₹23,674.54 (10.8%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.5 L+₹34,695.62 (15.9%)Rejected-Finance | L5 | 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 Nurnagar Primary School at Nurnagar mouza of Nurnagar GP under Deganga Block
2024_ZPHD_747893_6
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: 04-Oct-2024 01:46 PM Tender Title: NPG / N - 43 /06(Eng.) Tender ID: 2024_ZPHD_747893_6
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Electric System Water ATM in front of Nurnagar Primary School at Nurnagar mouza of Nurnagar GP under Deganga 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 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5599808 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
2.00 R S ENTERPRISE (GSTN-19ASHPM0855A1ZX) BID ID -5579223 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
3.00 SUJANA ENGINEERING CO. (GSTN-19AAPPI6699J1ZP) BID ID -5600307 346575.000 -23.000 266862.750 Two Lakh Sixty Six Thousand Eight Hundred and Sixty Two
4.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AAAAM4756A2ZR) BID ID -5622037 346575.000 -37.001 218338.784 Two Lakh Eighteen Thousand Three Hundred and Thirty Eight
5.00 M/S K. G. N. CONSTRUCTION (GSTN-19AFUPM7361M1ZF) BID ID -5591354 346575.000 -22.860 267347.955 Two Lakh Sixty Seven Thousand Three Hundred and Fourty Seven
6.00 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (GSTN-19AAAAB4570H1ZT) BID ID -5574343 346575.000 -25.510 258163.718 Two Lakh Fifty Eight Thousand One Hundred and Sixty Three
7.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5596884 346575.000 -30.170 242013.323 Two Lakh Fourty Two Thousand Thirteen
8.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5575877 346575.000 -31.990 235705.658 Two Lakh Thirty Five Thousand Seven Hundred and Five
9.00 P C GHOSH AND CO (GSTN-NA) BID ID -5628960 346575.000 -26.990 253034.408 Two Lakh Fifty Three Thousand Thirty Four
Lowest Amount Quoted BY: MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(218338.784)
BOQ Summary Details Tender Title: NPG / N - 43 /06(Eng.) Tender ID: 2024_ZPHD_747893_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5622037) 218338.784 L1
2 NAJMUL HOQUE (BID ID -5599808) 228739.500 L2
3 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5575877) 235705.658 L3
4 DAS ENTERPRISE (BID ID -5596884) 242013.323 L4
5 P C GHOSH AND CO (BID ID -5628960) 253034.408 L5
6 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (BID ID -5574343) 258163.718 L6
7 SUJANA ENGINEERING CO. (BID ID -5600307) 266862.750 L7
8 M/S K. G. N. CONSTRUCTION (BID ID -5591354) 267347.955 L8
9 R S ENTERPRISE (BID ID -5579223) 277294.658 L9
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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