Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 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₹42.7 L+₹6.5 L (17.9%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹42.9 L+₹6.7 L (18.5%)Rejected-Finance PRAJATANTRA PALLY ISWAR CHATTERJEE ROAD SUKCHAR NORTH 24 PARGANAS KOLKATA 700115 | SUKCHAR | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹43.1 L
EMD Value
₹86,264
Closing Date
15 Jan 2025, 4:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, SODEPURE, PANITAHI, KOLKATA-700114
Engagement of MCV (Medium Commercial vehicle) open truck (Dumper) 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 u PM.
2025_MAD_793704_2
01/PHS/PM/20224_25
Open Tender
Miscellaneous Works
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
3 documents required · 3 mandatory
₹0
₹86,264
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 01:03 PM Tender Title: 01/PHS/PM/2024-25(Sl.No.02) Tender ID: 2025_MAD_793704_2
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Engagement of MCV ( Medium Commercial vehicle) open truck ( Dumper ) 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-02) 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 -5987098 4313205.000 -0.450 4293795.578 Fourty Two Lakh Ninty Three Thousand Seven Hundred and Ninty Five
2.00 CIVELEMECH (GSTN-19ACUPD7944C1ZA) BID ID -5986985 4313205.000 -16.010 3622660.880 Thirty Six Lakh Twenty Two Thousand Six Hundred and Sixty
3.00 PINAKI ENTERPRISE (GSTN-19AEHPB2130H1ZI) BID ID -5987250 4313205.000 -0.990 4270504.271 Fourty Two Lakh Seventy Thousand Five Hundred and Four
Lowest Amount Quoted BY: CIVELEMECH(3622660.880)
BOQ Summary Details Tender Title: 01/PHS/PM/2024-25(Sl.No.02) Tender ID: 2025_MAD_793704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVELEMECH (BID ID -5986985) 3622660.880 L1
2 PINAKI ENTERPRISE (BID ID -5987250) 4270504.271 L2
3 NORTH INDIA CONSTRUCTION PRIVATE LIMITED (BID ID -5987098) 4293795.578 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .