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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹5,291.01 (4.56%)Rejected-Finance 1 ABHOY MUKHERJEE LANE BELGHORIA KOLKATA 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹7,724.88 (6.65%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,352
Closing Date
8 Apr 2024, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Silt clearance from Agradut club to Ghola Check Post in Ward No 32 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_660456_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Ghola chake post
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,352
26 Aug 2025
5 Feb 2024
11 Apr 2024
5 Feb 2024
8 Apr 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 14-Jun-2024 06:42 PM Tender Title: PM/PWD/NIT-16/23-24 SL 34 Tender ID: 2024_MAD_660456_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work:- Silt clearance from Agradut club to Ghola Check Post in Ward No 32 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 SD DEVELOPER(GSTN-NA)--5008927 117578.000 -1.250 116108.275 One Lakh Sixteen Thousand One Hundred and Eight
2.00 KAMALA CONSTRUCTION(GSTN-NA)--4988070 117578.000 3.250 121399.285 One Lakh Twenty One Thousand Three Hundred and Ninty Nine
3.00 SURYA BUILDERS(GSTN-NA)--4988203 117578.000 5.320 123833.150 One Lakh Twenty Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SD DEVELOPER(116108.275)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/23-24 SL 34 Tender ID: 2024_MAD_660456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD DEVELOPER 116108.275 L1
2 KAMALA CONSTRUCTION 121399.285 L2
3 SURYA BUILDERS 123833.150 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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