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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₹39.1 LAccepted-AOC VILL P O BARO BANKRA P S SWARUPNAGAR DIST NORTH 24 PARGANA | BARO BANKRA | NORTH 24 PARGANA | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹39.1 L+₹1,568.93 (0.04%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹39.1 L+₹2,745.63 (0.07%)Rejected-Finance BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹39.2 L+₹10,198.06 (0.26%)Rejected-Finance GANAPATIPUR P O P S BASIRHAT DIST 24 PGS N PIN 743411 | BASIRHAT | 24 PGS N | WEST BENGAL | 743411 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹39.2 L
EMD Value
₹78,447
Closing Date
27 Jan 2025, 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 Concrete road from House of Apu Biswas to house of SamserMallick at Joygopalpurmouza , JL - 53 of Manipur G.P under SDK-II block.
2025_ZPHD_799613_20
NPG / N -73/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
90 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹78,447
Yes
N 24 PGS ZP
17 Mar 2025
13 Jan 2025
30 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Mar-2025 04:16 PM Tender Title: NPG / N -73/20 (Eng.) Tender ID: 2025_ZPHD_799613_20
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: 97838280 Construction of Concrete road from House of Apu Biswas to house of SamserMallick at Joygopalpurmouza , JL - 53 of Manipur G.P under SDK-II block.
Contract No: NPG / N -73/24-25(Eng.) Dated: 09/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -6032092 3922330.00 -0.23 3913308.64 Thirty Nine Lakh Thirteen Thousand Three Hundred and Eight
2.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -6032065 3922330.00 -0.20 3914485.34 Thirty Nine Lakh Fourteen Thousand Four Hundred and Eighty Five
3.00 SINE ENTERPRISE (GSTN-19AQCPM9315Q1Z4) BID ID -6037797 3922330.00 -0.27 3911739.71 Thirty Nine Lakh Eleven Thousand Seven Hundred and Thirty Nine
4.00 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (GSTN-19AABAS2445M1Z6) BID ID -6050955 3922330.00 -0.01 3921937.77 Thirty Nine Lakh Twenty One Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: SINE ENTERPRISE(3911739.71)
BOQ Summary Details Tender Title: NPG / N -73/20 (Eng.) Tender ID: 2025_ZPHD_799613_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINE ENTERPRISE (BID ID -6037797) 3911739.71 L1
2 AKASH ENTERPRISE (BID ID -6032092) 3913308.64 L2
3 MUSTAFIZUR RAHAMAN (BID ID -6032065) 3914485.34 L3
4 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (BID ID -6050955) 3921937.77 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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