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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹7.9 L+₹1,901.17 (0.24%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L2₹7.9 L+₹1,901.17 (0.24%)Rejected-Finance VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical 01 TIAKATA HAAT NOWDA EDRAKPUR MURSHIDABAD WB 742121 | EDRAKPUR | MURSHIDABAD | WEST BENGAL | 742121 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.9 L
EMD Value
₹15,843
Closing Date
3 May 2025, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of water treatment Plant at Provash Dey landside of Jhaudanga G.P of Angrail mouza under Gaighata block.
2025_ZPHD_838913_19
NPG / N - 04 /25-26(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,843
Yes
N 24 PGS ZP
18 Jul 2025
25 Apr 2025
6 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Krishnagopal Biswas Created Date/Time: 25-Jun-2025 12:32 PM Tender Title: NPG / N - 04 / 19 (Eng.) Tender ID: 2025_ZPHD_838913_19
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of water treatment Plant at Provash Dey landside of Jhaudanga G.P of Angrail mouza under Gaighata block.
Contract No: NPG / N - 04 /25-26(Eng.) Dated: 24/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19BADPM7218L1ZB) BID ID -6359918 792158.00 -0.25 790177.61 Seven Lakh Ninty Thousand One Hundred and Seventy Seven
2.00 M/S. MANDAL ENTERPRISE (GSTN-19AKKPM7076Q1Z2) BID ID -6365006 792158.00 -0.01 792078.78 Seven Lakh Ninty Two Thousand Seventy Eight
3.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -6365976 792158.00 -0.01 792078.78 Seven Lakh Ninty Two Thousand Seventy Eight
Lowest Amount Quoted BY: MONDAL ENTERPRISE(790177.61)
BOQ Summary Details Tender Title: NPG / N - 04 / 19 (Eng.) Tender ID: 2025_ZPHD_838913_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -6359918) 790177.61 L1
2 M/S. MANDAL ENTERPRISE (BID ID -6365006) 792078.78 L2
3 GHOSH SUPPLIERS (BID ID -6365976) 792078.78 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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