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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₹39.0 LAccepted-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹39.1 L+₹10,892.33 (0.28%)Rejected-Finance KALYAN SAMITI VIVEKANANDA ROAD MEGHDUT BARASAT W B 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹39.5 L+₹42,480.07 (1.09%)Rejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹42.5 L+₹3.4 L (8.83%)Rejected-Finance AMBARI BORDER KAMALA BAGAN DARJEELING 734426 | SILIGURI | DARJEELING | WEST BENGAL | 734426 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
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
Construction of drain at Arbelia more to Dokhin Sarai idgah under Prithiba Gp of Habra-1 Block.
2024_ZPHD_746010_4
NPG / N - 41 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
90 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
N 24 PGS ZP
10 Jan 2025
6 Sept 2024
27 Sept 2024
6 Sept 2024
24 Sept 2024
6 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 02:55 PM Tender Title: NPG / N - 41 / 04 (Eng.) Tender ID: 2024_ZPHD_746010_4
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of drain at Arbelia more to Dokhin Sarai idgah under Prithiba Gp of Habra-1 Block
Contract No: NPG / N - 41 /24-25(Eng.) Dated: 04 /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 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5599077 5446163.000 -21.999 4248061.602 Fourty Two Lakh Fourty Eight Thousand Sixty One
2.00 PUSPA CONSTRUCTION (GSTN-19AIWPD7057N1ZC) BID ID -5586365 5446163.000 -27.550 3945745.094 Thirty Nine Lakh Fourty Five Thousand Seven Hundred and Fourty Five
3.00 SANDHYA ENTERPRISE (GSTN-19BIOPD5663H1ZW) BID ID -5614140 5446163.000 -28.330 3903265.022 Thirty Nine Lakh Three Thousand Two Hundred and Sixty Five
4.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5594923 5446163.000 -28.130 3914157.348 Thirty Nine Lakh Fourteen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(3903265.022)
BOQ Summary Details Tender Title: NPG / N - 41 / 04 (Eng.) Tender ID: 2024_ZPHD_746010_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -5614140) 3903265.022 L1
2 M/S. MADHURI ENTERPRISE (BID ID -5594923) 3914157.348 L2
3 PUSPA CONSTRUCTION (BID ID -5586365) 3945745.094 L3
4 ANJALI CONSTRUCTION (BID ID -5599077) 4248061.602 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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