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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC FALEYA MASJID TO ABBAS MONDAL HOUSE AT FALEYA SANSAD NO 1 PART NO 95 101 UNDER GOSPINAGAR 1 GRAM PANCHAYAT OF BONGAON NORTH 24 PARGANAS | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹7.9 L+₹2,376.47 (0.30%)Rejected-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹7.9 L+₹4,040.01 (0.51%)Rejected-Finance 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.9 L
EMD Value
₹15,843
Closing Date
3 May 2025, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of Water treatment Plant at Nira Roy land at jhowdanga G.P of Angrail mouza under Gaighata Block
2025_ZPHD_838913_4
NPG / N - 04 /25-26(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,843
Yes
N 24 PGS ZP
13 Jun 2025
25 Apr 2025
6 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Krishnagopal Biswas Created Date/Time: 29-May-2025 12:51 PM Tender Title: NPG / N - 04 / 04 (Eng.) Tender ID: 2025_ZPHD_838913_4
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water treatment Plant at Nira Roy land at jhowdanga G.P of Angrail mouza under Gaighata Block.
Contract No: NPG / N - 04 /25-26(Eng.) Dated: 24/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIMESH KHAN (GSTN-19ALBPK7138F1Z3) BID ID -6365755 792158.00 -0.50 788197.21 Seven Lakh Eighty Eight Thousand One Hundred and Ninty Seven
2.00 SWETA ENTERPRISE (GSTN-19AXRPG9278L1ZD) BID ID -6365722 792158.00 0.01 792237.22 Seven Lakh Ninty Two Thousand Two Hundred and Thirty Seven
3.00 MAA KALI BUILDERS (GSTN-19ADZPM9935EIZN) BID ID -6366108 792158.00 -0.20 790573.68 Seven Lakh Ninty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: ANIMESH KHAN(788197.21)
BOQ Summary Details Tender Title: NPG / N - 04 / 04 (Eng.) Tender ID: 2025_ZPHD_838913_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIMESH KHAN (BID ID -6365755) 788197.21 L1
2 MAA KALI BUILDERS (BID ID -6366108) 790573.68 L2
3 SWETA ENTERPRISE (BID ID -6365722) 792237.22 L3
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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