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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹6,690.19 (4.51%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹8,180.21 (5.52%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
19 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
PANIHATI MUNICIPALITY
Repairing and Out side pinting of Vehicles , Health and store Building at Municipal Premices
2025_MAD_826024_1
PM/PWD/NIT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,980
Yes
24 Jul 2025
11 Mar 2025
22 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 17-Apr-2025 03:26 PM Tender Title: PM/PWD/NIT-13/2024-25 SL-01 Tender ID: 2025_MAD_826024_1
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing & Out side pinting of Vehicles , Health & store Building at Municipal Premices
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 AJAY CHAKLANABISH (GSTN-NA) BID ID -6231803 149002.000 -0.500 148256.990 One Lakh Fourty Eight Thousand Two Hundred and Fifty Six
2.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6231848 149002.000 3.990 154947.180 One Lakh Fifty Four Thousand Nine Hundred and Fourty Seven
3.00 SOHAM CONSTRUCTION (GSTN-NA) BID ID -6231895 149002.000 4.990 156437.200 One Lakh Fifty Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: AJAY CHAKLANABISH(148256.990)
BOQ Summary Details Tender Title: PM/PWD/NIT-13/2024-25 SL-01 Tender ID: 2025_MAD_826024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CHAKLANABISH (BID ID -6231803) 148256.990 L1
2 MUKHERJEE ENTERPRISE (BID ID -6231848) 154947.180 L2
3 SOHAM CONSTRUCTION (BID ID -6231895) 156437.200 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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