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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,592.56 (3.41%)Rejected-Finance 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹11,663.75 (6.04%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,901
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD
Silt clearance from B.T Road to Asutosh Bhawan in ward no 8 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_659840_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BT RD TO ASUTOSH BHABAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,901
16 Jul 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: 15-Jun-2024 12:57 PM Tender Title: PM/PWD/NIT-16/2023-24 SL-7 Tender ID: 2024_MAD_659840_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from B.T Road to Asutosh Bhawan in ward no 8 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 ATRI ENTERPRISE(GSTN-NA)--4985806 195046.000 -1.020 193056.531 One Lakh Ninty Three Thousand Fifty Six
2.00 G D ENTERPRISE(GSTN-NA)--4985694 195046.000 2.360 199649.086 One Lakh Ninty Nine Thousand Six Hundred and Fourty Nine
3.00 DIPTI ENTERPRISE(GSTN-NA)--4985845 195046.000 4.960 204720.282 Two Lakh Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: ATRI ENTERPRISE(193056.531)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/2023-24 SL-7 Tender ID: 2024_MAD_659840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRI ENTERPRISE 193056.531 L1
2 G D ENTERPRISE 199649.086 L2
3 DIPTI ENTERPRISE 204720.282 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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