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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 710 P B GHAT ROAD KAMARHATI KOLKATA AGARPARA 700058 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹23,098.02 (7.69%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹26,545.49 (8.83%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,268
Closing Date
13 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from B.T.Road to khatal area along P.B.Ghat road(Both side) and Hospital road up to Hospital area in ward no 7 within Panihati Municipal area, in order to prevent water logging problem
2024_MAD_663085_1
PM/PWD/NIT-18/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
HOSPITAL RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,268
8 Sept 2025
12 Feb 2024
16 Mar 2024
12 Feb 2024
13 Mar 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 14-Jun-2024 05:42 PM Tender Title: PM/PWD/NIT-18/2023-24 SL-4 Tender ID: 2024_MAD_663085_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from B.T.Road to khatal area along P.B.Ghat road(Both side) and Hospital road up to Hospital area in ward no 7 within Panihati Municipal area, in order to prevent water logging problem
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 DIPTI ENTERPRISE(GSTN-NA)--4939634 313406.000 3.260 323623.036 Three Lakh Twenty Three Thousand Six Hundred and Twenty Three
2.00 SHAW ENTERPRISE(GSTN-NA)--4988826 313406.000 -4.110 300525.013 Three Lakh Five Hundred and Twenty Five
3.00 TRISHNA ENTERPRISE(GSTN-NA)--4939893 313406.000 4.360 327070.502 Three Lakh Twenty Seven Thousand Seventy
Lowest Amount Quoted BY: SHAW ENTERPRISE(300525.013)
BOQ Summary Details Tender Title: PM/PWD/NIT-18/2023-24 SL-4 Tender ID: 2024_MAD_663085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAW ENTERPRISE 300525.013 L1
2 DIPTI ENTERPRISE 323623.036 L2
3 TRISHNA ENTERPRISE 327070.502 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
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