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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹6,843.29 (3.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹6,863.60 (3.41%)Rejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,061
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
B T ROAD
Silt clearance from B.T Road to House of Sunil Das via Patuatola lane junction in ward no 1 and 2 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_659661_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
POTUATALA LANE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,061
18 Sept 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: MALAY ROY Created Date/Time: 15-Jun-2024 02:20 PM Tender Title: PM/PWD/NIT-16/2023-24 SL-2 Tender ID: 2024_MAD_659661_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from B.T Road to House of Sunil Das via Patuatola lane junction in ward no 1 and 2 within Panihati Municipal area, in order to prevent water logging problem and management of vector bor
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 CONSTRUCTION(GSTN-NA)--5004268 203065.000 2.350 207837.028 Two Lakh Seven Thousand Eight Hundred and Thirty Seven
2.00 G D ENTERPRISE(GSTN-NA)--4985646 203065.000 -1.020 200993.737 Two Lakh Nine Hundred and Ninty Three
3.00 PUSPA CONSTRUCTION(GSTN-NA)--5004279 203065.000 2.360 207857.334 Two Lakh Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: G D ENTERPRISE(200993.737)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/2023-24 SL-2 Tender ID: 2024_MAD_659661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D ENTERPRISE 200993.737 L1
2 SD CONSTRUCTION 207837.028 L2
3 PUSPA CONSTRUCTION 207857.334 L3
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