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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₹18.8 LAccepted-AOC VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹21.3 L+₹2.5 L (13.4%)Rejected-Finance BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹21.9 L+₹3.1 L (16.3%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹22.3 L+₹3.5 L (18.4%)Rejected-Finance VILL SAMLA P O RAIKHAN P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹22.5 L+₹3.7 L (19.7%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹24.8 L
EMD Value
₹49,510
Closing Date
28 Aug 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
Construction of Cement Concrete road from Madhav Mondal house to Kety Thakur house at Kulti G.P of Laogachi mouza under Haroa block
2024_ZPHD_734122_5
NPG / N - 26/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹49,510
Yes
N 24 PGS ZP
27 Dec 2024
14 Aug 2024
2 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 12:50 PM Tender Title: NPG / N - 26/ 05 (Eng.) Tender ID: 2024_ZPHD_734122_5
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Cement Concrete road from Madhav Mondal house to Kety Thakur house at Kulti G.P of Laogachi mouza under Haroa block.
Contract No: NPG / N - 26/24-25(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 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5499181 2475490.000 -23.990 1881619.949 Eighteen Lakh Eighty One Thousand Six Hundred and Ninteen
2.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5500008 2475490.000 -0.500 2463112.550 Twenty Four Lakh Sixty Three Thousand One Hundred and Tweleve
3.00 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (GSTN-19AAAAL1362P1ZA) BID ID -5478392 2475490.000 -0.000 2475490.000 Twenty Four Lakh Seventy Five Thousand Four Hundred and Ninty
4.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5478319 2475490.000 -11.590 2188580.709 Twenty One Lakh Eighty Eight Thousand Five Hundred and Eighty
5.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5477976 2475490.000 -0.270 2468806.177 Twenty Four Lakh Sixty Eight Thousand Eight Hundred and Six
6.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5478249 2475490.000 -13.770 2134615.027 Twenty One Lakh Thirty Four Thousand Six Hundred and Fifteen
7.00 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (GSTN-19AABAS2445M1Z6) BID ID -5480517 2475490.000 -0.000 2475490.000 Twenty Four Lakh Seventy Five Thousand Four Hundred and Ninty
8.00 SEKH MOMEN (GSTN-NA) BID ID -5499473 2475490.000 -9.990 2228188.549 Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Eight
9.00 PALASH ALAM (GSTN-NA) BID ID -5499790 2475490.000 -1.550 2437119.905 Twenty Four Lakh Thirty Seven Thousand One Hundred and Ninteen
10.00 HEMLATA ENTERPRISE (GSTN-NA) BID ID -5454215 2475490.000 -8.999 2252720.655 Twenty Two Lakh Fifty Two Thousand Seven Hundred and Twenty
11.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5499948 2475490.000 -1.000 2450735.100 Twenty Four Lakh Fifty Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: NAJMUL HOQUE(1881619.949)
BOQ Summary Details Tender Title: NPG / N - 26/ 05 (Eng.) Tender ID: 2024_ZPHD_734122_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJMUL HOQUE (BID ID -5499181) 1881619.949 L1
2 MUSTAFIZUR RAHAMAN (BID ID -5478249) 2134615.027 L2
3 MOHAMMAD AMIRUL MOLLA (BID ID -5478319) 2188580.709 L3
4 SEKH MOMEN (BID ID -5499473) 2228188.549 L4
5 HEMLATA ENTERPRISE (BID ID -5454215) 2252720.655 L5
6 PALASH ALAM (BID ID -5499790) 2437119.905 L6
7 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5499948) 2450735.100 L7
8 BASHUDEV DUTTA (BID ID -5500008) 2463112.550 L8
9 AKASH ENTERPRISE (BID ID -5477976) 2468806.177 L9
10 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (BID ID -5480517) 2475490.000 L10
11 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (BID ID -5478392) 2475490.000 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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