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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₹28.5 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹32.9 L+₹4.4 L (15.6%)Rejected-Finance BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹34.0 L+₹5.5 L (19.5%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹39.4 L+₹10.9 L (38.4%)Rejected-Finance P O HINGALGANJ DIST NORTH 24 PARGANAS PIN 743435 | HINGALGANJ | NORTH 24 PARGANAS | WEST BENGAL | 743435 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹39.5 L+₹11.0 L (38.7%)Rejected-Finance 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹39.6 L
EMD Value
₹79,222
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 from Andulia more to mudia choto pol via Kharibari motshyo market under Kritipur -1 GP of Barasat-II Block
2024_ZPHD_746010_2
NPG / N - 41 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹79,222
Yes
N 24 PGS ZP
13 Nov 2024
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: 22-Oct-2024 02:45 PM Tender Title: NPG / N - 41 / 02 (Eng.) Tender ID: 2024_ZPHD_746010_2
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of drain from Andulia more to mudia choto pol via Kharibari motshyo market under Kritipur -1 GP of Barasat-II 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 SWETA ENTERPRISE (GSTN-19AXRPG9278L1ZD) BID ID -5620078 3961092.000 -0.310 3948812.615 Thirty Nine Lakh Fourty Eight Thousand Eight Hundred and Tweleve
2.00 BAPPA ENTERPRISE (GSTN-19ASUPG0132B1Z2) BID ID -5620121 3961092.000 -0.510 3940890.431 Thirty Nine Lakh Fourty Thousand Eight Hundred and Ninty
3.00 M/S K. G. N. CONSTRUCTION (GSTN-19AFUPM7361M1ZF) BID ID -5620133 3961092.000 -16.890 3292063.561 Thirty Two Lakh Ninty Two Thousand Sixty Three
4.00 P.K ENTERPRISE (GSTN-19AOXPG9268D1Z8) BID ID -5603748 3961092.000 -14.140 3400993.591 Thirty Four Lakh Nine Hundred and Ninty Three
5.00 A.G. ENTERPRISE (GSTN-NA) BID ID -5594811 3961092.000 -28.123 2847114.097 Twenty Eight Lakh Fourty Seven Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: A.G. ENTERPRISE(2847114.097)
BOQ Summary Details Tender Title: NPG / N - 41 / 02 (Eng.) Tender ID: 2024_ZPHD_746010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.G. ENTERPRISE (BID ID -5594811) 2847114.097 L1
2 M/S K. G. N. CONSTRUCTION (BID ID -5620133) 3292063.561 L2
3 P.K ENTERPRISE (BID ID -5603748) 3400993.591 L3
4 BAPPA ENTERPRISE (BID ID -5620121) 3940890.431 L4
5 SWETA ENTERPRISE (BID ID -5620078) 3948812.615 L5
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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