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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LAccepted-AOC 126 PRAJATANTRA PALLY ISWAR CHATTERJEE ROAD NORTH 24 PARGANAS KOLKATA 700115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹88.5 L+₹12.7 L (16.8%)Rejected-Finance PRAJATANTRA PALLY ISWAR CHATTERJEE ROAD SUKCHAR NORTH 24 PARGANAS KOLKATA 700115 | SUKCHAR | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹89.4 L+₹13.6 L (17.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹90.2 L
EMD Value
₹1.8 L
Closing Date
15 Jan 2025, 4:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, SODEPURE, PANITAHI, KOLKATA-700114
Engagement of LCV ( Light Commercial vehicle) open truck ( Tractor ) with tipping system for transportation of Garbage from different waste storage depot / point of different Wards and disposal of same at specified transfer stations for SWM works
2025_MAD_793704_3
01/PHS/PM/20224_25
Open Tender
Miscellaneous Works
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
3 documents required · 3 mandatory
₹0
₹1.8 L
21 Feb 2025
2 Jan 2025
17 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR BISWAS Created Date/Time: 29-Jan-2025 01:05 PM Tender Title: 01/PHS/PM/2024-25(Sl.No.03) Tender ID: 2025_MAD_793704_3
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Engagement of LCV ( Light Commercial vehicle) open truck ( Tractor ) with tipping system for transportation of Garbage from different waste storage depot / point of different Wards and disposal of same at specified transfer stations for SWM works under Panihati Municipality.(1 year)
Contract No: 01/PH&S/PM of 2024-2025 (Sl-03) dated: 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH INDIA CONSTRUCTION PRIVATE LIMITED (GSTN-19AABCN7089A1ZE) BID ID -5987101 9024552.000 -1.900 8853085.512 Eighty Eight Lakh Fifty Three Thousand Eighty Five
2.00 PINAKI ENTERPRISE (GSTN-19AEHPB2130H1ZI) BID ID -5987261 9024552.000 -0.990 8935208.935 Eighty Nine Lakh Thirty Five Thousand Two Hundred and Eight
3.00 CIVELEMECH (GSTN-19ACUPD7944C1ZA) BID ID -5986995 9024552.000 -16.010 7579721.225 Seventy Five Lakh Seventy Nine Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: CIVELEMECH(7579721.225)
BOQ Summary Details Tender Title: 01/PHS/PM/2024-25(Sl.No.03) Tender ID: 2025_MAD_793704_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVELEMECH (BID ID -5986995) 7579721.225 L1
2 NORTH INDIA CONSTRUCTION PRIVATE LIMITED (BID ID -5987101) 8853085.512 L2
3 PINAKI ENTERPRISE (BID ID -5987261) 8935208.935 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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