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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 LRejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | ₹5.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.5 LRejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹5.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,859
Closing Date
14 Mar 2024, 11:00 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Repairing and Renovation Pathagar Road at ward 3
2024_MAD_669819_1
PM/PWD/NIT-20/2023-24
Open Tender
CIVIL WORKS
30 days
PATHAGAR RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,859
21 Jan 2026
20 Feb 2024
18 Mar 2024
20 Feb 2024
14 Mar 2024
20 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 05-Apr-2024 03:28 PM Tender Title: PM/PWD/NIT-20/2023-24 SL-12 Tender ID: 2024_MAD_669819_1
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing and Renovation Pathagar Road at ward 3
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 TRISHNA ENTERPRISE(GSTN-NA)--4930634 492971.000 12.360 553902.216 Five Lakh Fifty Three Thousand Nine Hundred and Two
2.00 M/S BURIMA ENTERPRISE(GSTN-NA)--4930692 492971.000 3.250 508992.558 Five Lakh Eight Thousand Nine Hundred and Ninty Two
3.00 MADHURIMA ENTERPRISE(GSTN-NA)--4930718 492971.000 -0.120 492379.435 Four Lakh Ninty Two Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: MADHURIMA ENTERPRISE(492379.435)
BOQ Summary Details Tender Title: PM/PWD/NIT-20/2023-24 SL-12 Tender ID: 2024_MAD_669819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURIMA ENTERPRISE 492379.435 L1
2 M/S BURIMA ENTERPRISE 508992.558 L2
3 TRISHNA ENTERPRISE 553902.216 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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