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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 1 6 1 NETAJI NAGAR JADAVPUR KOLKATA WEST BENGAL 700092 UDYAM WB 10 0030905 | KOLKATA | WEST BENGAL | 700092 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 LRejected-Finance 151 SRIPUR STATION ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹1.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,737
Closing Date
21 Jul 2023, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD
Cement concrete work at Joy Prakash Colony within the periphery of Hari Sabha
2023_MAD_545393_1
PM/PWD/NIT-3/2023-24
Open Tender
CIVIL WORKS
30 days
WARD NO 10
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,737
Yes
1 Mar 2026
5 Jul 2023
24 Jul 2023
5 Jul 2023
21 Jul 2023
5 Jul 2023
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 07-Sep-2023 05:00 PM Tender Title: PM/PWD/NIT-3/2023-24 SL 02 Tender ID: 2023_MAD_545393_1
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Cement concrete work at Joy Prakash Colony within the periphery of Hari Sabha at ward no10 under Panihati Municipality
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 S K ENTERPRISE(GSTN-NA) 186857.000 -1.230 184558.659 One Lakh Eighty Four Thousand Five Hundred and Fifty Eight
2.00 B B ENTERPRISE(GSTN-NA) 186857.000 3.260 192948.538 One Lakh Ninty Two Thousand Nine Hundred and Fourty Eight
3.00 MAA TARA ENTERPRISE(GSTN-NA) 186857.000 2.360 191266.825 One Lakh Ninty One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: S K ENTERPRISE(184558.659)
BOQ Summary Details Tender Title: PM/PWD/NIT-3/2023-24 SL 02 Tender ID: 2023_MAD_545393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE 184558.659 L1
2 MAA TARA ENTERPRISE 191266.825 L2
3 B B ENTERPRISE 192948.538 L3
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