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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₹2.2 LAccepted-AOC BASNABENAPUR BELIAGHATA BRIDGE DEGANGA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.2 L+₹1,351.64 (0.60%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.3 L+₹6,619.58 (2.96%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.3 L+₹7,520.67 (3.36%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.3 L+₹10,847.79 (4.85%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
11 Sept 2024, 6:00 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
Installation of Solar system water ATM in front of Tentultala at Gurdaha mouza of Raghunathpur GP under Baduria Block (Activity Code 97882532)
2024_ZPHD_744561_2
NPG / N - 39/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
27 Dec 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:28 AM Tender Title: NPG / N - 39/02(Eng.) Tender ID: 2024_ZPHD_744561_2
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Solar system water ATM in front of Tentultala at Gurdaha mouza of Raghunathpur GP under Baduria Block (Activity Code : 97882532)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /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 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5548755 983949.63 -33.33 231061.55 Two Lakh Thirty One Thousand Sixty One
2.00 M/S RUMA ENTERPRISE (GSTN-19AZBPM0255H1ZH) BID ID -5560021 983949.63 -35.11 224892.52 Two Lakh Twenty Four Thousand Eight Hundred and Ninty Two
3.00 TECHNOSYS GROUP (GSTN-19AFRPA2185A1ZN) BID ID -5561557 983949.63 -31.85 236190.86 Two Lakh Thirty Six Thousand One Hundred and Ninty
4.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5561246 983949.63 0.00 346575.00 Three Lakh Fourty Six Thousand Five Hundred and Seventy Five
5.00 AHMED TRADERS (GSTN-19AHSPA8511F1ZA) BID ID -5561252 983949.63 -27.79 250261.81 Two Lakh Fifty Thousand Two Hundred and Sixty One
6.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530702 983949.63 -33.59 230160.46 Two Lakh Thirty Thousand One Hundred and Sixty
7.00 SURIYA ENTERPRISE (GSTN-19BUHPG6444G1ZH) BID ID -5553438 983949.63 -35.50 223540.88 Two Lakh Twenty Three Thousand Five Hundred and Fourty
8.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561206 983949.63 -24.99 259965.91 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Five
9.00 HASAN SAHAJI (GSTN-NA) BID ID -5561316 983949.63 -32.37 234388.67 Two Lakh Thirty Four Thousand Three Hundred and Eighty Eight
10.00 PALASH ALAM (GSTN-NA) BID ID -5561343 983949.63 -.05 346401.71 Three Lakh Fourty Six Thousand Four Hundred and One
Lowest Amount Quoted BY: SURIYA ENTERPRISE(223540.88)
BOQ Summary Details Tender Title: NPG / N - 39/02(Eng.) Tender ID: 2024_ZPHD_744561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURIYA ENTERPRISE (BID ID -5553438) 223540.88 L1
2 M/S RUMA ENTERPRISE (BID ID -5560021) 224892.52 L2
3 MOHAMMAD AMIRUL MOLLA (BID ID -5530702) 230160.46 L3
4 AKASH ENTERPRISE (BID ID -5548755) 231061.55 L4
5 HASAN SAHAJI (BID ID -5561316) 234388.67 L5
6 TECHNOSYS GROUP (BID ID -5561557) 236190.86 L6
7 AHMED TRADERS (BID ID -5561252) 250261.81 L7
8 P C GHOSH AND CO (BID ID -5561206) 259965.91 L8
9 PALASH ALAM (BID ID -5561343) 346401.71 L9
10 BASHUDEV DUTTA (BID ID -5561246) 346575.00 L10
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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