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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 126 PRAJATANTRA PALLY ISWAR CHATTERJEE ROAD NORTH 24 PARGANAS KOLKATA 700115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹22.1 L+₹3.2 L (16.9%)Rejected-Finance PRAJATANTRA PALLY ISWAR CHATTERJEE ROAD SUKCHAR NORTH 24 PARGANAS KOLKATA 700115 | SUKCHAR | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹22.3 L+₹3.4 L (17.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹22.5 L
EMD Value
₹44,975
Closing Date
15 Jan 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B. T. ROAD, SODEPURE, PANITAHI, KOLKATA-700114
Engagement of one number back hoe loader including cost of fuel, lubricant, wages of driver and helper for SWM works at different wards under Panihati Municipality for 1 year.
2025_MAD_793704_1
01/PHS/PM/20224_25
Open Tender
Miscellaneous Works
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
3 documents required · 3 mandatory
₹0
₹44,975
21 Feb 2025
2 Jan 2025
17 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR BISWAS Created Date/Time: 29-Jan-2025 01:01 PM Tender Title: 01/PHS/PM/2024-25(Sl.No.01 Tender ID: 2025_MAD_793704_1
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Engagement of one number back hoe loader including cost of fuel, lubricant, wages of driver & helper for SWM works at different wards under Panihati Municipality for 01(one) year.
Contract No: 01/PH&S/PM of 2024-2025 (Sl-01) dated: 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH INDIA CONSTRUCTION PRIVATE LIMITED (GSTN-19AABCN7089A1ZE) BID ID -5987080 2248765.000 -1.850 2207162.848 Twenty Two Lakh Seven Thousand One Hundred and Sixty Two
2.00 CIVELEMECH (GSTN-19ACUPD7944C1ZA) BID ID -5986955 2248765.000 -16.010 1888737.724 Eighteen Lakh Eighty Eight Thousand Seven Hundred and Thirty Seven
3.00 PINAKI ENTERPRISE (GSTN-19AEHPB2130H1ZI) BID ID -5987232 2248765.000 -0.990 2226502.227 Twenty Two Lakh Twenty Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: CIVELEMECH(1888737.724)
BOQ Summary Details Tender Title: 01/PHS/PM/2024-25(Sl.No.01 Tender ID: 2025_MAD_793704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVELEMECH (BID ID -5986955) 1888737.724 L1
2 NORTH INDIA CONSTRUCTION PRIVATE LIMITED (BID ID -5987080) 2207162.848 L2
3 PINAKI ENTERPRISE (BID ID -5987232) 2226502.227 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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