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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹12,225.69 (2.93%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹14,205.05 (3.41%)Rejected-Finance 33 A N S PATH TITAGARH KOL 700119 | TITAGARH | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | 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 Protap Sangha, Rajabagan Colony. Ward no 1 under Panihati Municipality
2022_MAD_427235_1
PM/PWD/NIT-11/2022-23/SL NO-06
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,423
Yes
4 Feb 2025
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: 22-Mar-2023 06:21 PM Tender Title: PM/PWD/NIT-11/2022-23 SL-06 Tender ID: 2022_MAD_427235_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of WorkConstruction of Shed at Protap Sangha, Rajabagan Colony. Ward no 1under 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 M/S LAKHI CONSTRUCTION(GSTN-19AETPC4020M1ZA) 421140.000 2.360 431078.904 Four Lakh Thirty One Thousand Seventy Eight
2.00 PAYEL CONSTRUCTION(GSTN-NA) 421140.000 1.890 429099.546 Four Lakh Twenty Nine Thousand Ninty Nine
3.00 S.B.ENTERPRISE(GSTN-NA) 421140.000 -1.013 416873.852 Four Lakh Sixteen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: S.B.ENTERPRISE(416873.852)
BOQ Summary Details Tender Title: PM/PWD/NIT-11/2022-23 SL-06 Tender ID: 2022_MAD_427235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.ENTERPRISE 416873.852 L1
2 PAYEL CONSTRUCTION 429099.546 L2
3 M/S LAKHI CONSTRUCTION 431078.904 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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