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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹3.7 L (75.0%)Rejected-Finance 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹3.8 L (77.8%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹8.4 L
EMD Value
₹16,702
Closing Date
6 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Construction of Public Bus Stand base kachkal more in ward no-17 under Panihati Municipality
2024_MAD_660875_1
PM/PWD/MP/NIT-17/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO 17
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,702
9 Oct 2026
5 Feb 2024
9 Mar 2024
5 Feb 2024
6 Mar 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 11-Mar-2024 04:51 PM Tender Title: PM/PWD/MP/NIT-17/2023-24 Tender ID: 2024_MAD_660875_1
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Construction of Public Bus Stand (25’x8’) base kachkal more in ward no-17 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 (Iteration 0)
1.00 M/S BURIMA ENTERPRISE(GSTN-NA)--4930699 835092.170 -1.230 824820.536 Eight Lakh Twenty Four Thousand Eight Hundred and Twenty
2.00 MADHURIMA ENTERPRISE(GSTN-NA)--4930729 835092.170 3.680 865823.562 Eight Lakh Sixty Five Thousand Eight Hundred and Twenty Three
3.00 TRISHNA ENTERPRISE(GSTN-NA)--4930630 835092.170 5.360 879853.110 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S BURIMA ENTERPRISE(824820.536)
BOQ Summary Details Tender Title: PM/PWD/MP/NIT-17/2023-24 Tender ID: 2024_MAD_660875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BURIMA ENTERPRISE 824820.536 L1
2 MADHURIMA ENTERPRISE 865823.562 L2
3 TRISHNA ENTERPRISE 879853.110 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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