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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹11,498.24 (5.49%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹11,498.24 (5.49%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,282
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Indrapuri to indrapuri Brick wall in Ward No 30 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_660441_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
INDRAPURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,282
18 Jul 2024
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: 19-Jun-2024 03:07 PM Tender Title: PM/PWD/NIT-16/23-24 SL 30 Tender ID: 2024_MAD_660441_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from Indrapuri to indrapuri Brick wall in Ward No 30 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 SD DEVELOPER(GSTN-NA)--4979571 214120.000 -2.120 209580.656 Two Lakh Nine Thousand Five Hundred and Eighty
2.00 DIPTI ENTERPRISE(GSTN-NA)--4979327 214120.000 3.250 221078.900 Two Lakh Twenty One Thousand Seventy Eight
3.00 AJAY CHAKLANABISH(GSTN-NA)--4979412 214120.000 3.250 221078.900 Two Lakh Twenty One Thousand Seventy Eight
Lowest Amount Quoted BY: SD DEVELOPER(209580.656)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 30 Tender ID: 2024_MAD_660441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD DEVELOPER 209580.656 L1
2 DIPTI ENTERPRISE 221078.900 L2
3 AJAY CHAKLANABISH 221078.900 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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