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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.3 L+₹53,688.95 (2.36%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.3 L+₹53,688.95 (2.36%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹22.7 L
EMD Value
₹45,480
Closing Date
21 Mar 2024, 9:00 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from sodepur 4 no ticket counter to Notun Raasta along Barasat road (north side) and Kachkol More to Ghola Check Post along Barasat Road (south side) within Panihati Municipal area, in order to prevent water logging problem and managem
2024_MAD_660522_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BARASAT RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,480
7 Jul 2025
5 Feb 2024
25 Mar 2024
5 Feb 2024
21 Mar 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 28-Mar-2024 01:12 PM Tender Title: PM/PWD/NIT-16/23-24 SL 36 Tender ID: 2024_MAD_660522_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from sodepur 4 no ticket counter to Notun Raasta along Barasat road (north side) and Kachkol More to Ghola Check Post along Barasat Road (south side) 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 DIPTI ENTERPRISE(GSTN-NA)--5019862 2273992.000 2.360 2327658.211 Twenty Three Lakh Twenty Seven Thousand Six Hundred and Fifty Eight
2.00 AJAY CHAKLANABISH(GSTN-NA)--5019944 2273992.000 -0.001 2273969.260 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Sixty Nine
3.00 TRISHNA ENTERPRISE(GSTN-NA)--5019921 2273992.000 2.360 2327658.211 Twenty Three Lakh Twenty Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: AJAY CHAKLANABISH(2273969.260)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 36 Tender ID: 2024_MAD_660522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CHAKLANABISH 2273969.260 L1
2 DIPTI ENTERPRISE 2327658.211 L2
3 TRISHNA ENTERPRISE 2327658.211 L2
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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