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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₹14.9 LAccepted-AOC 53 3 BRIGHT STREET KOLKATA 700 017 | KOLKATA | KOLKATA | WEST BENGAL | 700017 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹15.1 L+₹22,165.98 (1.49%)Rejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹15.2 L+₹32,664.61 (2.20%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L3₹15.3 L+₹42,370.90 (2.85%)Rejected-Finance VILL BALUIGACHI PO LAKSHMIPUL DIST NORTH 24 PGS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | 743234 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L4₹15.2 L+₹33,655.05 (2.27%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹19.8 L
EMD Value
₹39,617
Closing Date
30 Aug 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 Cement Concrete Road from the Marakpur Donar Shop to Baruihati F.P. School at Prithiba G.P. under Habra-I Development Block. Lenth 400.00Mtr. Width 3.00Mtr
2024_ZPHD_734963_1
NPG / N - 27/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹39,617
Yes
N 24 PGS ZP
28 Sept 2024
16 Aug 2024
2 Sept 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 01:08 PM Tender Title: NPG / N - 27/01(Eng.) Tender ID: 2024_ZPHD_734963_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Cement Concrete Road from the Marakpur Donar Shop to Baruihati F.P. School at Prithiba G.P. under Habra-I Development Block. Lenth:- 400.00Mtr. Width:- 3.00Mtr
Contract No: NPG / N – 27/24-25(Eng.) Dated: 13/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.C.Dey & Co. (GSTN-19ATQPD1601D1Z3) BID ID -5463328 1980874.000 -15.610 1671659.569 Sixteen Lakh Seventy One Thousand Six Hundred and Fifty Nine
2.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5500932 1980874.000 -23.300 1519330.358 Fifteen Lakh Ninteen Thousand Three Hundred and Thirty
3.00 CAPITAL ENTERPRISE (GSTN-19AFGPR6504P1ZR) BID ID -5466972 1980874.000 -24.999 1485675.309 Fourteen Lakh Eighty Five Thousand Six Hundred and Seventy Five
4.00 PUSPA CONSTRUCTION (GSTN-19AIWPD7057N1ZC) BID ID -5491660 1980874.000 -23.880 1507841.289 Fifteen Lakh Seven Thousand Eight Hundred and Fourty One
5.00 M/S. MANDAL ENTERPRISE (GSTN-19AKKPM7076Q1Z2) BID ID -5486243 1980874.000 -22.860 1528046.204 Fifteen Lakh Twenty Eight Thousand Fourty Six
6.00 ALI ENTERPRISE (GSTN-19AQAPA3171G1Z9) BID ID -5476178 1980874.000 -23.230 1520716.970 Fifteen Lakh Twenty Thousand Seven Hundred and Sixteen
7.00 SEN ENTERPRISE (GSTN-19BCIPS1817E1ZI) BID ID -5478600 1980874.000 -23.010 1525074.893 Fifteen Lakh Twenty Five Thousand Seventy Four
8.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5447929 1980874.000 -23.350 1518339.921 Fifteen Lakh Eighteen Thousand Three Hundred and Thirty Nine
9.00 SOUDIA CONSTRUCTION(GSTN-NA)--5493766 1980874.000 -19.999 1584719.009 Fifteen Lakh Eighty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: CAPITAL ENTERPRISE(1485675.309)
BOQ Summary Details Tender Title: NPG / N - 27/01(Eng.) Tender ID: 2024_ZPHD_734963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL ENTERPRISE 1485675.309 L1
2 PUSPA CONSTRUCTION 1507841.289 L2
3 AVIRUP CONSTRUCTION AND SUPPLIERS 1518339.921 L3
4 M/S IKBAL CONSTRUCTION 1519330.358 L4
5 ALI ENTERPRISE 1520716.970 L5
6 SEN ENTERPRISE 1525074.893 L6
7 M/S. MANDAL ENTERPRISE 1528046.204 L7
8 SOUDIA CONSTRUCTION 1584719.009 L8
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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