Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹12,086.72 (2.90%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹21,099.11 (5.07%)Rejected-Finance 3 ANGLES NAGAR PANIHATI KOL 700114 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,423
Closing Date
28 Dec 2022, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Construction of Shed at Mahajati near UGR IN Ward no-8 under Panihati Municipality
2022_MAD_427542_1
PM/PWD/NIT-11/2022-23/SL NO-37
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,423
23 Mar 2023
3 Dec 2022
31 Dec 2022
3 Dec 2022
28 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 23-Mar-2023 04:58 PM Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-37 Tender ID: 2022_MAD_427542_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of WorkConstruction of Shed at Mahajati near UGR IN Ward no-8 under Panihati Municipality
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
1.00 J D ENTERPRISE(GSTN-NA) 421140.000 1.750 428509.950 Four Lakh Twenty Eight Thousand Five Hundred and Nine
2.00 S B CONSTRUCTTION(GSTN-NA) 421140.000 3.890 437522.346 Four Lakh Thirty Seven Thousand Five Hundred and Twenty Two
3.00 MADHURIMA ENTERPRISE(GSTN-NA) 421140.000 -1.120 416423.232 Four Lakh Sixteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: MADHURIMA ENTERPRISE(416423.232)
BOQ Summary Details Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-37 Tender ID: 2022_MAD_427542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURIMA ENTERPRISE 416423.232 L1
2 J D ENTERPRISE 428509.950 L2
3 S B CONSTRUCTTION 437522.346 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .