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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₹2.4 LAccepted-AOC NIRGHIN SHAH ROAD SOUTH KAZIPARA PO KAZIPARA PS BARASAT | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.5 L+₹5,757.21 (2.40%)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 | |
| 3 | L3₹2.5 L+₹14,952.75 (6.23%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.7 L+₹29,585.64 (12.3%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.7 L+₹34,703.16 (14.5%)Rejected-Finance VILL P O GOTRA P S BASIRHAT DIST 24 PGS N | BASIRHAT | 24 PGS N | WEST BENGAL | 743422 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹4.0 L
EMD Value
₹7,996
Closing Date
27 Nov 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 Mark II Tube well in front of Kamalapur Dargatala Dag No. 1269,of Mouza- Nehalpur, JL No.08 at G.P- Dhanakuria, under Basirhat-II block. Installation of Mark II Tube well in front of Kamalapur Kashav Malick house Dag No. 1272,
2024_ZPHD_771433_4
NPG / N - 58/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,996
Yes
N 24 PGS ZP
25 Aug 2025
20 Nov 2024
2 Dec 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 06-Mar-2025 04:33 PM Tender Title: NPG / N - 58/ 04(Eng.) Tender ID: 2024_ZPHD_771433_4
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Mark –II Tube well in front of Kamalapur Dargatala Dag No. 1269,of Mouza- Nehalpur, JL No.08 at G.P- Dhanakuria, under Basirhat-II block. Installation of Mark –II Tube well in front of Kamalapur Kashav Malick house Dag No. 1272,of Mouza- Nehalpur, JL No.08,at G.P- Dhanakuria under Basirhat-II block
Contract No: NPG / N - 58/24-25(Eng.) Dated: 19/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL CONSTRUCTION (GSTN-19AXEPM1687J1ZZ) BID ID -5784945 399806.00 -19.99 319884.78 Three Lakh Ninteen Thousand Eight Hundred and Eighty Four
2.00 SUFIA ENTERPRISE (GSTN-19AAQPI4025D1ZT) BID ID -5786168 399806.00 -29.99 279904.18 Two Lakh Seventy Nine Thousand Nine Hundred and Four
3.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5786541 399806.00 -0.15 399206.29 Three Lakh Ninty Nine Thousand Two Hundred and Six
4.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5786649 399806.00 -36.25 254876.33 Two Lakh Fifty Four Thousand Eight Hundred and Seventy Six
5.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5788321 399806.00 -38.55 245680.79 Two Lakh Fourty Five Thousand Six Hundred and Eighty
6.00 SINE ENTERPRISE (GSTN-19AQCPM9315Q1Z4) BID ID -5788523 399806.00 -0.27 398726.52 Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Six
7.00 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (GSTN-19AABAS2445M1Z6) BID ID -5788620 399806.00 -0.10 399406.19 Three Lakh Ninty Nine Thousand Four Hundred and Six
8.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -5788637 399806.00 -39.99 239923.58 Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
9.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -5788799 399806.00 -31.31 274626.74 Two Lakh Seventy Four Thousand Six Hundred and Twenty Six
10.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5778406 399806.00 -32.59 269509.22 Two Lakh Sixty Nine Thousand Five Hundred and Nine
Lowest Amount Quoted BY: AAN ENTERPRISE(239923.58)
BOQ Summary Details Tender Title: NPG / N - 58/ 04(Eng.) Tender ID: 2024_ZPHD_771433_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAN ENTERPRISE (BID ID -5788637) 239923.58 L1
2 NAJMUL HOQUE (BID ID -5788321) 245680.79 L2
3 AKASH ENTERPRISE (BID ID -5786649) 254876.33 L3
4 MOHAMMAD AMIRUL MOLLA (BID ID -5778406) 269509.22 L4
5 DHALI ENTERPRISE (BID ID -5788799) 274626.74 L5
6 SUFIA ENTERPRISE (BID ID -5786168) 279904.18 L6
7 M/S MONDAL CONSTRUCTION (BID ID -5784945) 319884.78 L7
8 SINE ENTERPRISE (BID ID -5788523) 398726.52 L8
9 MUSTAFIZUR RAHAMAN (BID ID -5786541) 399206.29 L9
10 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (BID ID -5788620) 399406.19 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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