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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹17,014.06 (4.14%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹26,700.28 (6.49%)Rejected-Finance 63 J M AVENUE BYE LANE 24 PARGANAS N KOL 700112 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,423
Closing Date
28 Dec 2022, 6:00 pmClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY
Construction of Shed at Sukanta Pally Ward no-24 under Panihati Municipality
2022_MAD_427423_1
PM/PWD/NIT-11/2022-23/SL NO-24
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,423
2 May 2025
3 Dec 2022
31 Dec 2022
3 Dec 2022
28 Dec 2022
3 Dec 2022
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 23-Mar-2023 05:25 PM Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-24 Tender ID: 2022_MAD_427423_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of WorkConstruction of Shed at Sukanta Pally Ward no-24 under Panihati Municipality
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
1.00 DIPTI ENTERPRISE(GSTN-NA) 421140.000 -2.350 411243.210 Four Lakh Eleven Thousand Two Hundred and Fourty Three
2.00 ISHA ENTERPRISE(GSTN-NA) 421140.000 3.990 437943.486 Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Three
3.00 TRISHNA ENTERPRISE(GSTN-NA) 421140.000 1.690 428257.266 Four Lakh Twenty Eight Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: DIPTI ENTERPRISE(411243.210)
BOQ Summary Details Tender Title: PM/PWD/NIT-11/2022-23/ SL NO-24 Tender ID: 2022_MAD_427423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE 411243.210 L1
2 TRISHNA ENTERPRISE 428257.266 L2
3 ISHA ENTERPRISE 437943.486 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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