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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.8 L+₹56,116.63 (25.6%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.8 L+₹63,180.27 (28.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.1 L+₹94,986.23 (43.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.1 L+₹95,005.85 (43.4%)Rejected-Finance VILL ARBALIA P O ARBALIA P S BADURIA DIST NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.9 L
EMD Value
₹7,848
Closing Date
18 Jan 2025, 6:55 pmClosed
EO BADURIA PS
ISWARIGACHHA, BADURIA
ARSENIC FREE WATER TREATMENT PLANT NEAR NARAYANPUR RADHA GOBINDA MANDIR AT PS-14,MOUZA-NARAYANPUR,JL-46 AT JADURHATI UTTAR GP UNDER BADURIA PANCHAYAT SAMITY AC - 97696492-Water Supply to villages
2025_ZPHD_797473_1
BADURIA/NPG / 39/BPS (2nd Call) Date 08-01-2025
Open Tender
CIVIL WORKS
Percentage
45 days
BADURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,600
₹7,848
Yes
27 Feb 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 27-Jan-2025 04:24 PM Tender Title: BADURIA/NPG / 39/BPS (2nd Call) SL 1 Tender ID: 2025_ZPHD_797473_1
Tender Inviting Authority: EXECUTIVE OFFICER, BADURIA PANCHAYAT SAMITI
Name of Work: ARSENIC FREE WATER TREATMENT PLANT NEAR NARAYANPUR RADHA GOBINDA MANDIR AT PS-14,MOUZA-NARAYANPUR,JL-46 AT JADURHATI UTTAR GP UNDER BADURIA PANCHAYAT SAMITY AC - 97696492-Water Supply to villages
Contract No: BADURIA/NPG / 39/BPS Date. 08-01-2025 (2nd Call) (Ref. No - BADURIA/NPG / 782/BPS Date. 22-11-2024) Sl No - 1
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 -5996514 392424.00 -.20 391639.15 Three Lakh Ninty One Thousand Six Hundred and Thirty Nine
2.00 COMTECH (GSTN-19AATPI1869N1ZH) BID ID -6009858 392424.00 -28.10 282152.86 Two Lakh Eighty Two Thousand One Hundred and Fifty Two
3.00 ABUR ALI MONDAL (GSTN-19AOIPM5027K1ZL) BID ID -6017605 392424.00 -19.99 313958.82 Three Lakh Thirteen Thousand Nine Hundred and Fifty Eight
4.00 KINU MONDAL (GSTN-19CGRPM8048R1Z2) BID ID -6018236 392424.00 -19.99 313978.44 Three Lakh Thirteen Thousand Nine Hundred and Seventy Eight
5.00 ASHISH MANDAL (GSTN-19AVSPM8640F2ZY) BID ID -6018317 392424.00 -44.20 218972.59 Two Lakh Eighteen Thousand Nine Hundred and Seventy Two
6.00 T.M.ENTERPRISE (GSTN-19AJBPM1868Q1ZH) BID ID -6018459 392424.00 -29.90 275089.22 Two Lakh Seventy Five Thousand Eighty Nine
7.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5996499 392424.00 -.30 391246.73 Three Lakh Ninty One Thousand Two Hundred and Fourty Six
8.00 PALASH ALAM (GSTN-NA) BID ID -5996489 392424.00 -.50 390461.88 Three Lakh Ninty Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: ASHISH MANDAL(218972.59)
BOQ Summary Details Tender Title: BADURIA/NPG / 39/BPS (2nd Call) SL 1 Tender ID: 2025_ZPHD_797473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH MANDAL (BID ID -6018317) 218972.59 L1
2 T.M.ENTERPRISE (BID ID -6018459) 275089.22 L2
3 COMTECH (BID ID -6009858) 282152.86 L3
4 ABUR ALI MONDAL (BID ID -6017605) 313958.82 L4
5 KINU MONDAL (BID ID -6018236) 313978.44 L5
6 PALASH ALAM (BID ID -5996489) 390461.88 L6
7 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5996499) 391246.73 L7
8 NAJMUL HOQUE (BID ID -5996514) 391639.15 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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