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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₹3.8 LAccepted-AOC DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.0 L+₹19,791.16 (5.26%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L2₹4.0 L+₹19,791.16 (5.26%)Rejected-Finance 138 PURBA PALLY HALTU KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L2₹4.0 L+₹19,791.16 (5.26%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L3₹4.1 L+₹34,629.58 (9.21%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹9,896
Closing Date
5 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 Gopal sardar house to naikhal under pathorghata GP of Rajarhat Block,mouza pathorghata
2024_ZPHD_739996_11
NPG / N - 30/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,896
Yes
N 24 PGS ZP
12 Feb 2025
28 Aug 2024
24 Nov 2025
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:29 PM Tender Title: NPG / N - 30/11(Eng.) Tender ID: 2024_ZPHD_739996_11
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of drain at Gopal sardar house to naikhal under pathorghata GP of Rajarhat Block,mouza pathorghata
Contract No: NPG / N – 30/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5509174 494779.000 -19.999 395828.148 Three Lakh Ninty Five Thousand Eight Hundred and Twenty Eight
2.00 KUTUB ENTERPRISE (GSTN-19APQPA9245N1Z5) BID ID -5518835 494779.000 -17.000 410666.570 Four Lakh Ten Thousand Six Hundred and Sixty Six
3.00 BHARAT CONSTRUCTION (GSTN-19APCPH8786H1ZD) BID ID -5521789 494779.000 -19.999 395828.148 Three Lakh Ninty Five Thousand Eight Hundred and Twenty Eight
4.00 M/S HASAN CONSTRUCTION (GSTN-19AJYPH7835F1ZJ) BID ID -5529425 494779.000 -14.994 420591.837 Four Lakh Twenty Thousand Five Hundred and Ninty One
5.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5530437 494779.000 -19.999 395828.148 Three Lakh Ninty Five Thousand Eight Hundred and Twenty Eight
6.00 M.N. ENTERPRISE (GSTN-NA) BID ID -5520398 494779.000 -23.999 376036.988 Three Lakh Seventy Six Thousand Thirty Six
Lowest Amount Quoted BY: M.N. ENTERPRISE(376036.988)
BOQ Summary Details Tender Title: NPG / N - 30/11(Eng.) Tender ID: 2024_ZPHD_739996_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. ENTERPRISE (BID ID -5520398) 376036.988 L1
2 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5509174) 395828.148 L2
3 BHARAT CONSTRUCTION (BID ID -5521789) 395828.148 L2
4 NAJMUL HOQUE (BID ID -5530437) 395828.148 L2
5 KUTUB ENTERPRISE (BID ID -5518835) 410666.570 L3
6 M/S HASAN CONSTRUCTION (BID ID -5529425) 420591.837 L4
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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