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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹5,596.43 (4.31%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹9,659.42 (7.45%)Rejected-Finance 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,621
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Panchanantala Bazar to Ramkrishna Pally Culvert Along APC Road in Ward No 19 and 21 within Panihati Municipal area, in order to prevent water logging problem and management of vector borne diseases and to ensure smooth drainage of
2024_MAD_660254_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
PANCHANANTALA BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,621
15 Jun 2024
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: 15-Jun-2024 03:28 PM Tender Title: PM/PWD/NIT-16/23-24 SL 21 Tender ID: 2024_MAD_660254_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from Panchanantala Bazar to Ramkrishna Pally Culvert Along APC Road in Ward No 19 & 21 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 G D ENTERPRISE(GSTN-NA)--4985756 131064.000 6.350 139386.564 One Lakh Thirty Nine Thousand Three Hundred and Eighty Six
2.00 DIPAK RANJAN GUHA(GSTN-NA)--4985942 131064.000 -1.020 129727.147 One Lakh Twenty Nine Thousand Seven Hundred and Twenty Seven
3.00 DIPTI ENTERPRISE(GSTN-NA)--4985891 131064.000 3.250 135323.580 One Lakh Thirty Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: DIPAK RANJAN GUHA(129727.147)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 21 Tender ID: 2024_MAD_660254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK RANJAN GUHA 129727.147 L1
2 DIPTI ENTERPRISE 135323.580 L2
3 G D ENTERPRISE 139386.564 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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