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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹7,431.53 (4.76%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.7 L+₹9,877.15 (6.32%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance l3 |
Tender Value
₹1.6 L
EMD Value
₹3,156
Closing Date
15 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Ghola Musalmanpara to Gas Godown in Ward no 29 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_665818_1
PM/PWD/NIT-18/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
MUSALMAN PARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,156
30 Oct 2025
12 Feb 2024
18 Mar 2024
12 Feb 2024
15 Mar 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 18-Jun-2024 03:07 PM Tender Title: PM/PWD/NIT-18/23-24 SL 25 Tender ID: 2024_MAD_665818_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from Ghola Musalmanpara to Gas Godown in Ward no 29 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 TRISHNA ENTERPRISE(GSTN-NA)--4939803 157782.000 5.240 166049.777 One Lakh Sixty Six Thousand Fourty Nine
2.00 DIPTI ENTERPRISE(GSTN-NA)--4939531 157782.000 -1.020 156172.624 One Lakh Fifty Six Thousand One Hundred and Seventy Two
3.00 PAYEL CONSTRUCTION(GSTN-NA)--4940218 157782.000 3.690 163604.156 One Lakh Sixty Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: DIPTI ENTERPRISE(156172.624)
BOQ Summary Details Tender Title: PM/PWD/NIT-18/23-24 SL 25 Tender ID: 2024_MAD_665818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE 156172.624 L1
2 PAYEL CONSTRUCTION 163604.156 L2
3 TRISHNA ENTERPRISE 166049.777 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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