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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹6,893.64 (3.38%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹13,225.58 (6.48%)Rejected-Finance 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,085
Closing Date
14 Mar 2024, 10:00 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from opposite of Sodepur Central Bank to Iswar Chatterjee Road 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_663145_1
PM/PWD/NIT-18/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
ISWAR CHATTERJEE RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,085
Yes
18 Sept 2025
12 Feb 2024
18 Mar 2024
12 Feb 2024
14 Mar 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 18-Jun-2024 12:42 PM Tender Title: PM/PWD/NIT-18/2023-24 SL-8 Tender ID: 2024_MAD_663145_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from opposite of Sodepur Central Bank to Iswar Chatterjee Road 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 MADHURIMA ENTERPRISE(GSTN-NA)--4949447 204256.000 6.350 217226.256 Two Lakh Seventeen Thousand Two Hundred and Twenty Six
2.00 DIPTI ENTERPRISE(GSTN-NA)--4939619 204256.000 3.250 210894.320 Two Lakh Ten Thousand Eight Hundred and Ninty Four
3.00 MUKHERJEE ENTERPRISE(GSTN-NA)--4953379 204256.000 -0.125 204000.680 Two Lakh Four Thousand
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(204000.680)
BOQ Summary Details Tender Title: PM/PWD/NIT-18/2023-24 SL-8 Tender ID: 2024_MAD_663145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 204000.680 L1
2 DIPTI ENTERPRISE 210894.320 L2
3 MADHURIMA ENTERPRISE 217226.256 L3
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tech_eval.pdf
fin_bid_open.pdf
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