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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.5 L+₹4,976 (3.46%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.5 L+₹6,400 (4.44%)Rejected-Finance 5D BALARAM BOSE GHAT ROAD BHOWANIPUR KOLKATA 700025 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.6 L+₹16,000 (11.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | - | Rejected-Technical Disqualify not fullfill the credentail as ULB and silmiral afc not prepared by the firm |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
5 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, 24 PARGANAS (N)
Online Notice Inviting Tender for assignment for preparation of Annual Accounts for the Financial Year 2021-2022 and 2022-2023 in respect of Office of the Municipal councilors Of Panihati
2025_MAD_806081_1
PM/Acct/IT/2024-25/02
Open Tender
Consultancy
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Document
3 documents required · 3 mandatory
₹0
₹3,200
Yes
29 Mar 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
5 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR BISWAS Created Date/Time: 10-Mar-2025 02:21 PM Tender Title: PM/Acct/IT/2024-25/02 Tender ID: 2025_MAD_806081_1
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work: Online Notice Inviting Tender for assignment for preparation of Annual Accounts for the Financial Year 2021-2022 and 2022-2023 in respect of office of the Municipal councilors of Panihati
Contract No. PM/Acct/IT/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashish Arora (GSTN-NA) BID ID -6067475 160000.000 0.000 160000.000 One Lakh Sixty Thousand
2.00 GRAND MARK AND ASSOCIATES (GSTN-NA) BID ID -6087835 160000.000 -10.000 144000.000 One Lakh Fourty Four Thousand
3.00 sarosh hasan and co (GSTN-NA) BID ID -6073617 160000.000 -6.890 148976.000 One Lakh Fourty Eight Thousand Nine Hundred and Seventy Six
4.00 Satendra Gupta & Associates (GSTN-NA) BID ID -6062175 160000.000 -6.000 150400.000 One Lakh Fifty Thousand Four Hundred
Lowest Amount Quoted BY: GRAND MARK AND ASSOCIATES(144000.000)
BOQ Summary Details Tender Title: PM/Acct/IT/2024-25/02 Tender ID: 2025_MAD_806081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAND MARK AND ASSOCIATES (BID ID -6087835) 144000.000 L1
2 sarosh hasan and co (BID ID -6073617) 148976.000 L2
3 Satendra Gupta & Associates (BID ID -6062175) 150400.000 L3
4 Ashish Arora (BID ID -6067475) 160000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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