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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹15,590.60 (3.74%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹16,011.74 (3.84%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | 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 Purbanchal D Block Ward no-29 under Panihati Municipality
2022_MAD_427549_1
PM/PWD/NIT-11/2022-23/SL NO-38
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,423
24 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: 24-Mar-2023 03:29 PM Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-38 Tender ID: 2022_MAD_427549_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of WorkConstruction of Shed at Purbanchal D Block Ward no-29 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 MAA TARA ENTERPRISE(GSTN-NA) 421140.000 -1.012 416878.063 Four Lakh Sixteen Thousand Eight Hundred and Seventy Eight
2.00 JAY MAA TARA ENTERPRISE(GSTN-NA) 421140.000 2.790 432889.806 Four Lakh Thirty Two Thousand Eight Hundred and Eighty Nine
3.00 TRISHNA ENTERPRISE(GSTN-NA) 421140.000 2.690 432468.666 Four Lakh Thirty Two Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(416878.063)
BOQ Summary Details Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-38 Tender ID: 2022_MAD_427549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 416878.063 L1
2 TRISHNA ENTERPRISE 432468.666 L2
3 JAY MAA TARA ENTERPRISE 432889.806 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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