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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 63 J M AVENUE BYE LANE 24 PARGANAS N KOL 700112 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700112 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.0 L+₹7,631.38 (2.61%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.1 L+₹14,552.87 (4.98%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,916
Closing Date
22 May 2023, 2:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Filling the pond side gap and alise works in ward no. 12
2023_MAD_520495_26
PM/PWD/IT/2023-24/01
Open Tender
CIVIL WORKS
Percentage
90 days
PANIHATI MUNICIPALITY
Please refer tender document
4 documents required · 4 mandatory
₹0
₹5,916
Yes
18 Oct 2025
29 Apr 2023
24 May 2023
29 Apr 2023
22 May 2023
2 May 2023
eProcurement System of Government of West Bengal Created By: MALAY ROY Created Date/Time: 23-Aug-2023 11:42 AM Tender Title: Filling the pond side gap and alise works in ward no. 12 Tender ID: 2023_MAD_520495_26
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work:Filling the pond side gap and alise works in ward no. 12
Contract No. PM/PWD/IT/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI ENTERPRISE(GSTN-NA) 295790.000 1.350 299783.165 Two Lakh Ninty Nine Thousand Seven Hundred and Eighty Three
2.00 ISHA ENTERPRISE(GSTN-NA) 295790.000 -1.230 292151.783 Two Lakh Ninty Two Thousand One Hundred and Fifty One
3.00 TRISHNA ENTERPRISE(GSTN-NA) 295790.000 3.690 306704.651 Three Lakh Six Thousand Seven Hundred and Four
Lowest Amount Quoted BY: ISHA ENTERPRISE(292151.783)
BOQ Summary Details Tender Title: Filling the pond side gap and alise works in ward no. 12 Tender ID: 2023_MAD_520495_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHA ENTERPRISE 292151.783 L1
2 DIPTI ENTERPRISE 299783.165 L2
3 TRISHNA ENTERPRISE 306704.651 L3
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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