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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.0 L+₹34,684.01 (9.60%)Rejected-Finance 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.0 L+₹34,733.49 (9.62%)Rejected-Finance VILL P O BARO BANKRA P S SWARUPNAGAR DIST NORTH 24 PARGANA | BARO BANKRA | NORTH 24 PARGANA | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.1 L+₹48,735.73 (13.5%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | Rejected-Technical VIVEKANANDA NAGAR UDAYRAJPUR EAST MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹4.9 L
EMD Value
₹9,896
Closing Date
5 Sept 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 Concrete drain from Rampur Kali Mandir to ERampur SSK Vidyalaya at Noornagar G.P Jl No, 16 of Rampur mouza under Deganga block, Length- 100 Mtr
2024_ZPHD_740075_5
NPG / N - 31/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,896
Yes
N 24 PGS ZP
28 Nov 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:32 PM Tender Title: NPG / N - 31/05(Eng.) Tender ID: 2024_ZPHD_740075_5
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Concrete drain from Rampur Kali Mandir to ERampur SSK Vidyalaya at Noornagar G.P Jl No, 16 of Rampur mouza under Deganga block, Length- 100 Mtr
Contract No: NPG / N – 31/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINE ENTERPRISE (GSTN-19AQCPM9315Q1Z4) BID ID -5518499 494779.000 -19.990 395872.678 Three Lakh Ninty Five Thousand Eight Hundred and Seventy Two
2.00 SWETA ENTERPRISE (GSTN-19AXRPG9278L1ZD) BID ID -5526340 494779.000 -20.000 395823.200 Three Lakh Ninty Five Thousand Eight Hundred and Twenty Three
3.00 M/S FIROZ AHMED MONDAL (GSTN-19AYIPM2540F1ZG) BID ID -5531613 494779.000 -17.160 409874.924 Four Lakh Nine Thousand Eight Hundred and Seventy Four
4.00 MAHIN ENTERPRISE (GSTN-NA) BID ID -5532420 494779.000 -27.010 361139.192 Three Lakh Sixty One Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHIN ENTERPRISE(361139.192)
BOQ Summary Details Tender Title: NPG / N - 31/05(Eng.) Tender ID: 2024_ZPHD_740075_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIN ENTERPRISE (BID ID -5532420) 361139.192 L1
2 SWETA ENTERPRISE (BID ID -5526340) 395823.200 L2
3 SINE ENTERPRISE (BID ID -5518499) 395872.678 L3
4 M/S FIROZ AHMED MONDAL (BID ID -5531613) 409874.924 L4
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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