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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹13.5 L+₹16,159.67 (1.21%)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₹13.9 L+₹63,688.10 (4.79%)Rejected-Finance 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 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹14.7 L+₹1.4 L (10.7%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹15.8 L+₹2.5 L (18.5%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹15.8 L
EMD Value
₹31,686
Closing Date
13 Feb 2023, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of community water purification plant at Satvai Kalibari. at G.P- Kalupur of Mouza-Puratan bongaon under Bongaon block.(land-15/10ft)
2023_ZPHD_461099_1
NPG / N 88 /22 23(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹31,686
Yes
N 24 PGS ZP
14 Apr 2023
30 Jan 2023
17 Feb 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
31 Jan 2023
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 17-Mar-2023 06:47 PM Tender Title: NPG / N 88 / 01 (Eng.) Tender ID: 2023_ZPHD_461099_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of community water purification plant at Satvai Kalibari. at G.P- Kalupur of Mouza-Puratan bongaon under Bongaon block.(land-15/10ft)
Contract No: NPG / N – 88/22-23(Eng.) Dated: 30/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJALI CONSTRUCTION(GSTN-19ALNPB4732C1ZC) 1584281.000 -0.070 1583172.003 Fifteen Lakh Eighty Three Thousand One Hundred and Seventy Two
2.00 M. S. CONSTRUCTION(GSTN-19FAJPS3884Q1ZD) 1584281.000 -0.010 1584122.572 Fifteen Lakh Eighty Four Thousand One Hundred and Twenty Two
3.00 BAPPA ENTERPRISE(GSTN-19ASUPG0132B1Z2) 1584281.000 -16.010 1330637.612 Thirteen Lakh Thirty Thousand Six Hundred and Thirty Seven
4.00 P.K ENTERPRISE(GSTN-19AOXPG9268D1Z8) 1584281.000 -0.510 1576201.167 Fifteen Lakh Seventy Six Thousand Two Hundred and One
5.00 MAA KALI BUILDERS(GSTN-19ADZPM9935EIZN) 1584281.000 -14.990 1346797.278 Thirteen Lakh Fourty Six Thousand Seven Hundred and Ninty Seven
6.00 ANIMESH KHAN(GSTN-19ALBPK7138F1Z3) 1584281.000 -11.990 1394325.708 Thirteen Lakh Ninty Four Thousand Three Hundred and Twenty Five
7.00 BIJAN KUMAR MAJUMDAR(GSTN-19AGKPM1271H1Z9) 1584281.000 -6.990 1473539.758 Fourteen Lakh Seventy Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: BAPPA ENTERPRISE(1330637.612)
BOQ Summary Details Tender Title: NPG / N 88 / 01 (Eng.) Tender ID: 2023_ZPHD_461099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA ENTERPRISE 1330637.612 L1
2 MAA KALI BUILDERS 1346797.278 L2
3 ANIMESH KHAN 1394325.708 L3
4 BIJAN KUMAR MAJUMDAR 1473539.758 L4
5 P.K ENTERPRISE 1576201.167 L5
6 ANJALI CONSTRUCTION 1583172.003 L6
7 M. S. CONSTRUCTION 1584122.572 L7
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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