Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 710 P B GHAT ROAD KAMARHATI KOLKATA AGARPARA 700058 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹14,441.87 (6.74%)Rejected-Finance 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹21,064.75 (9.83%)Rejected-Finance GOPALKATA GOSABA SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,430
Closing Date
16 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Silt clearance from Kazi Para to Town Colony along Lal Mohan Banerjee road in ward no 4 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_659709_1
PM/PWD/NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
LAL MOHAN BANERJEE RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,430
16 Jul 2025
5 Feb 2024
19 Mar 2024
5 Feb 2024
16 Mar 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: MALAY ROY Created Date/Time: 15-Jun-2024 02:34 PM Tender Title: PM/PWD/NIT-16/2023-24 SL-4 Tender ID: 2024_MAD_659709_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work Silt clearance from Kazi Para to Town Colony along Lal Mohan Banerjee road in ward no 4 within Panihati Municipal area, in order to prevent water logging problem and management of vector borne disea
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 G D ENTERPRISE(GSTN-NA)--4985708 221501.000 3.260 228721.933 Two Lakh Twenty Eight Thousand Seven Hundred and Twenty One
2.00 SHAW ENTERPRISE(GSTN-NA)--4988839 221501.000 -3.260 214280.067 Two Lakh Fourteen Thousand Two Hundred and Eighty
3.00 M R CONSTRUCTION(GSTN-NA)--4988620 221501.000 6.250 235344.813 Two Lakh Thirty Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: SHAW ENTERPRISE(214280.067)
BOQ Summary Details Tender Title: PM/PWD/NIT-16/2023-24 SL-4 Tender ID: 2024_MAD_659709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAW ENTERPRISE 214280.067 L1
2 G D ENTERPRISE 228721.933 L2
3 M R CONSTRUCTION 235344.813 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .