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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹19,950 (5.77%)Rejected-Finance 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹21,665 (6.27%)Rejected-Finance 45 NEW COLONY PANIHATI KOL 700114 | PANIHATI | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
B T RD PANIHATI
Construction of roof and repairing of wall Kalika vidyamandhir
2025_MAD_821628_1
PM/PWD/NIT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
WARD NO 9
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
Yes
18 Aug 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 26-Mar-2025 01:31 PM Tender Title: PM/PWD/NIT-12/2024-25 SL-02 Tender ID: 2025_MAD_821628_1
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Construction of roof and repairing of wall Kalika vidyamandhir
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) BID ID -6203637 350000.000 4.500 365750.000 Three Lakh Sixty Five Thousand Seven Hundred and Fifty
2.00 SOHAM CONSTRUCTION (GSTN-NA) BID ID -6203431 350000.000 -1.200 345800.000 Three Lakh Fourty Five Thousand Eight Hundred
3.00 AVIJIT CHATTERJEE (GSTN-NA) BID ID -6203584 350000.000 4.990 367465.000 Three Lakh Sixty Seven Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SOHAM CONSTRUCTION(345800.000)
BOQ Summary Details Tender Title: PM/PWD/NIT-12/2024-25 SL-02 Tender ID: 2025_MAD_821628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM CONSTRUCTION (BID ID -6203431) 345800.000 L1
2 TRISHNA ENTERPRISE (BID ID -6203637) 365750.000 L2
3 AVIJIT CHATTERJEE (BID ID -6203584) 367465.000 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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