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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹14,127.04 (7.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹15,967.19 (8.50%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,834
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Pandit Sarada Banerjee Road to Sankar Masters Builders in Ward No 28 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_660323_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
SARADA BANERJEE RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,834
6 Mar 2025
5 Feb 2024
19 Mar 2024
5 Feb 2024
16 Mar 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 13-Jun-2024 06:11 PM Tender Title: PM/PWD/NIT-16/23-24 SL 26 Tender ID: 2024_MAD_660323_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from Pandit Sarada Banerjee Road to Sankar Master's Builders in Ward No 28 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 AJAY CHAKLANABISH(GSTN-NA)--4979404 191683.000 5.360 201957.209 Two Lakh One Thousand Nine Hundred and Fifty Seven
2.00 MAA TARA ENTERPRISE(GSTN-NA)--4979670 191683.000 -2.010 187830.172 One Lakh Eighty Seven Thousand Eight Hundred and Thirty
3.00 DIPTI ENTERPRISE(GSTN-NA)--4979317 191683.000 6.320 203797.366 Two Lakh Three Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(187830.172)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 26 Tender ID: 2024_MAD_660323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 187830.172 L1
2 AJAY CHAKLANABISH 201957.209 L2
3 DIPTI ENTERPRISE 203797.366 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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