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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹9,391.42 (2.25%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹16,845.60 (4.04%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,423
Closing Date
28 Dec 2022, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Construction of Shed at Behind Municipal Super Market Ward no-14 under Panihati Municipality
2022_MAD_427293_1
PM/PWD/NIT-11/2022-23/SL NO-13
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,423
27 Mar 2023
3 Dec 2022
31 Dec 2022
3 Dec 2022
28 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 27-Mar-2023 04:24 PM Tender Title: PM/PWD/NIT-11/2022-23 SL-13 Tender ID: 2022_MAD_427293_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of WorkConstruction of Shed at Behind Municipal Super Market Ward no-14 under Panihati Municipality
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
1.00 JAY MAA TARA ENTERPRISE(GSTN-NA) 421140.000 1.220 426277.908 Four Lakh Twenty Six Thousand Two Hundred and Seventy Seven
2.00 SOHAM CONSTRUCTION(GSTN-NA) 421140.000 -1.010 416886.486 Four Lakh Sixteen Thousand Eight Hundred and Eighty Six
3.00 TRISHNA ENTERPRISE(GSTN-NA) 421140.000 2.990 433732.086 Four Lakh Thirty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SOHAM CONSTRUCTION(416886.486)
BOQ Summary Details Tender Title: PM/PWD/NIT-11/2022-23 SL-13 Tender ID: 2022_MAD_427293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM CONSTRUCTION 416886.486 L1
2 JAY MAA TARA ENTERPRISE 426277.908 L2
3 TRISHNA ENTERPRISE 433732.086 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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