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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹45,203.83 (8.95%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹50,534.47 (10.0%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance L3 |
Tender Value
₹5.3 L
EMD Value
₹10,661
Closing Date
13 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from back side of Ramkrishna Saroda ashram to Ambika Mukherjee Road and back side of Community centre to Natagarh Main road in ward no21 within Panihati Municipal area, in order to problem and management of vector borne diseases and to
2024_MAD_663188_1
PM/PWD/NIT-14/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
AMBICA MUKHERJEE RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,661
Yes
4 Apr 2025
12 Feb 2024
16 Mar 2024
12 Feb 2024
24 Nov 2025
12 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 18-Jun-2024 03:20 PM Tender Title: PM/PWD/NIT-18/2023-24 SL-11 Tender ID: 2024_MAD_663188_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from back side of Ramkrishna Saroda ashram to Ambika Mukherjee Road and back side of Community centre to Natagarh Main road in ward no21 within Panihati Municipal area, in order to 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 TRISHNA ENTERPRISE(GSTN-NA)--4939860 533064.000 3.250 550388.580 Five Lakh Fifty Thousand Three Hundred and Eighty Eight
2.00 DIPTI ENTERPRISE(GSTN-NA)--4939601 533064.000 4.250 555719.220 Five Lakh Fifty Five Thousand Seven Hundred and Ninteen
3.00 SADHANA CONSTRUCTION(GSTN-NA)--4955071 533064.000 -5.230 505184.753 Five Lakh Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SADHANA CONSTRUCTION(505184.753)
BOQ Summary Details Tender Title: PM/PWD/NIT-18/2023-24 SL-11 Tender ID: 2024_MAD_663188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHANA CONSTRUCTION 505184.753 L1
2 TRISHNA ENTERPRISE 550388.580 L2
3 DIPTI ENTERPRISE 555719.220 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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