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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.2 L+₹24,566.43 (8.41%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹28,610.16 (9.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,081
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Shib Mondir to Panchayet Border in Ward No 29 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_660445_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Shib mandhir
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,081
14 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: 14-Jun-2024 01:05 PM Tender Title: PM/PWD/NIT-16/23-24 SL 31 Tender ID: 2024_MAD_660445_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from Shib Mondir to Panchayet Border in Ward No 29 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 SD DEVELOPER(GSTN-NA)--4979585 304040.000 -3.960 292000.016 Two Lakh Ninty Two Thousand
2.00 DIPTI ENTERPRISE(GSTN-NA)--4979333 304040.000 4.120 316566.448 Three Lakh Sixteen Thousand Five Hundred and Sixty Six
3.00 AJAY CHAKLANABISH(GSTN-NA)--4979418 304040.000 5.450 320610.180 Three Lakh Twenty Thousand Six Hundred and Ten
Lowest Amount Quoted BY: SD DEVELOPER(292000.016)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 31 Tender ID: 2024_MAD_660445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD DEVELOPER 292000.016 L1
2 DIPTI ENTERPRISE 316566.448 L2
3 AJAY CHAKLANABISH 320610.180 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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