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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹10,881.55 (7.56%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹14,211.42 (9.88%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,973
Closing Date
13 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Purbayan Kathgola to Udayan Sangha in Ward no 33 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_665821_1
PM/PWD/NIT-18/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
UDYAN SANGHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,973
Yes
8 Sept 2025
12 Feb 2024
16 Mar 2024
12 Feb 2024
13 Mar 2025
12 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 13-Jun-2024 04:41 PM Tender Title: PM/PWD/NIT-18/23-24 SL 27 Tender ID: 2024_MAD_665821_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from Purbayan Kathgola to Udayan Sangha in Ward no 33 within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage of water
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)--4939524 148655.000 4.110 154764.721 One Lakh Fifty Four Thousand Seven Hundred and Sixty Four
2.00 TRISHNA ENTERPRISE(GSTN-NA)--4939740 148655.000 6.350 158094.593 One Lakh Fifty Eight Thousand Ninty Four
3.00 PAYEL CONSTRUCTION(GSTN-NA)--4940220 148655.000 -3.210 143883.175 One Lakh Fourty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(143883.175)
BOQ Summary Details Tender Title: PM/PWD/NIT-18/23-24 SL 27 Tender ID: 2024_MAD_665821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION 143883.175 L1
2 DIPTI ENTERPRISE 154764.721 L2
3 TRISHNA ENTERPRISE 158094.593 L3
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