Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹10,613.11 (5.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹12,088.73 (6.47%)Rejected-Finance GROUND FLOOR 68 RAMKRISHNA PALLY KOLKATA KOL 700112 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,784
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Asutosh Bhawan to South Station Road within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage of water
2024_MAD_659855_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
South Station Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,784
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 02:50 PM Tender Title: PM/PWD/NIT-16/2023-24 SL-8 Tender ID: 2024_MAD_659855_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from Asutosh Bhawan to South Station Road within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage
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 KALITARA TRADERS (GSTN-19BARPK9700P1ZS) BID ID -4979622 189182.000 5.140 198905.955 One Lakh Ninty Eight Thousand Nine Hundred and Five
2.00 DHIMAN CHAKRABORTY (GSTN-19AEHPC6837L1Z3) BID ID -4981957 189182.000 -1.250 186817.225 One Lakh Eighty Six Thousand Eight Hundred and Seventeen
3.00 SD DEVELOPER(GSTN-NA)--4979640 189182.000 4.360 197430.335 One Lakh Ninty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: DHIMAN CHAKRABORTY(186817.225)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/2023-24 SL-8 Tender ID: 2024_MAD_659855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIMAN CHAKRABORTY 186817.225 L1
2 SD DEVELOPER 197430.335 L2
3 KALITARA TRADERS 198905.955 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 .