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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₹3.7 LAccepted-AOC MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.7 L+₹49.44 (0.01%)Rejected-Finance BAKSI BAJAR KOTYALI PASCHIM MIDNAPUR PIN 721101 KOLKATA WEST BENGAL | KOLKATA | PASCHIM MIDNAPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.8 L+₹6,575.41 (1.77%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.8 L+₹8,305.79 (2.24%)Rejected-Finance VILL P O GOTRA P S BASIRHAT DIST 24 PGS N | BASIRHAT | 24 PGS N | WEST BENGAL | 743422 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹4.0 L+₹24,769.04 (6.68%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹9,888
Closing Date
11 Sept 2024, 6:00 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
Construction of Drain from Gopal Mallick house to Arnab Das house at Charghat GP under Swarupnagar Block (Activity Code 97911412)
2024_ZPHD_744561_14
NPG / N - 39/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,888
Yes
8 Jan 2025
4 Sept 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:50 AM Tender Title: NPG / N - 39/14(Eng.) Tender ID: 2024_ZPHD_744561_14
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Construction of Drain from Gopal Mallick house to Arnab Das house at Charghat GP under Swarupnagar Block (Activity Code : 97911412)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /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 SAHAJI ENTERPRISE (GSTN-19EGGPS3346D1Z7) BID ID -5560716 1403611.99 -25.00 370794.00 Three Lakh Seventy Thousand Seven Hundred and Ninty Four
2.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -5561656 1403611.99 -23.32 379099.79 Three Lakh Seventy Nine Thousand Ninty Nine
3.00 KAMARUDDIN AHMED (GSTN-19AIDPA2201L1ZQ) BID ID -5561812 1403611.99 -19.99 395563.04 Three Lakh Ninty Five Thousand Five Hundred and Sixty Three
4.00 FRIENDS ENTERPRISE (GSTN-19AACFF2712Q1Z6) BID ID -5548995 1403611.99 -15.99 415338.72 Four Lakh Fifteen Thousand Three Hundred and Thirty Eight
5.00 M/S SREE GURU CONSTRUCTION (GSTN-NA) BID ID -5555912 1403611.99 -24.99 370843.44 Three Lakh Seventy Thousand Eight Hundred and Fourty Three
6.00 HASAN SAHAJI (GSTN-NA) BID ID -5561525 1403611.99 -23.67 377369.41 Three Lakh Seventy Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SAHAJI ENTERPRISE(370794.00)
BOQ Summary Details Tender Title: NPG / N - 39/14(Eng.) Tender ID: 2024_ZPHD_744561_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAJI ENTERPRISE (BID ID -5560716) 370794.00 L1
2 M/S SREE GURU CONSTRUCTION (BID ID -5555912) 370843.44 L2
3 HASAN SAHAJI (BID ID -5561525) 377369.41 L3
4 DHALI ENTERPRISE (BID ID -5561656) 379099.79 L4
5 KAMARUDDIN AHMED (BID ID -5561812) 395563.04 L5
6 FRIENDS ENTERPRISE (BID ID -5548995) 415338.72 L6
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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