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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹15,410.36 (7.90%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹2.1 L+₹17,389.13 (8.91%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance l3 |
Tender Value
₹2.0 L
EMD Value
₹3,998
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Nilganj Road to 5 No Rail Gate along S.M.Bose road within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage water
2024_MAD_659871_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
5 NO RAIL GATE SM BOSE ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,998
8 Sept 2025
5 Feb 2024
19 Mar 2024
5 Feb 2024
16 Mar 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 15-Jun-2024 04:05 PM Tender Title: PM/PWD/NIT-16/2023-24 SL-9 Tender ID: 2024_MAD_659871_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from Nilganj Road to 5 No Rail Gate along S.M.Bose road within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage water
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N SCONSTRUCTION(GSTN-NA)--4994382 199875.000 -2.350 195177.938 One Lakh Ninty Five Thousand One Hundred and Seventy Seven
2.00 MAA TARA ENTERPRISE(GSTN-NA)--4993834 199875.000 6.350 212567.063 Two Lakh Tweleve Thousand Five Hundred and Sixty Seven
3.00 RUP BANERJEE(GSTN-NA)--4993862 199875.000 5.360 210588.300 Two Lakh Ten Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: N SCONSTRUCTION(195177.938)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/2023-24 SL-9 Tender ID: 2024_MAD_659871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N SCONSTRUCTION 195177.938 L1
2 RUP BANERJEE 210588.300 L2
3 MAA TARA ENTERPRISE 212567.063 L3
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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