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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₹5.2 LAccepted-AOC | L1 | Accepted-AOC LOA Cum Work Order Issued | |
| 2 | L2₹5.4 L+₹23,613 (4.56%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹5.6 L+₹42,503.39 (8.20%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹5.2 L
EMD Value
₹10,495
Closing Date
13 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
Repairing and renovation of Bituminous Road from Shidhyeswari Kali Mondir to Nilganj road in ward no-13.
2025_MAD_898462_3
15/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,495
9 Dec 2025
5 Sept 2025
15 Sept 2025
5 Sept 2025
13 Sept 2025
5 Sept 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 10-Nov-2025 05:56 PM Tender Title: 15/PHandS/PM/2025-26 SL 03 Tender ID: 2025_MAD_898462_3
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Repairing & renovation of Bituminus Road from Shidhyeswari Kali Mondir to Nilganj road in ward no-13.
Contract No: 15/PH&S/PM of 2025-2026 (SL-03) dated: 02.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK RANJAN GUHA (GSTN-NA) BID ID -6917354 524733.230 -1.250 518174.065 Five Lakh Eighteen Thousand One Hundred and Seventy Four
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6916611 524733.230 3.250 541787.060 Five Lakh Forty One Thousand Seven Hundred and Eighty Seven
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6916765 524733.230 6.850 560677.456 Five Lakh Sixty Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: DIPAK RANJAN GUHA(518174.065)
BOQ Summary Details Tender Title: 15/PHandS/PM/2025-26 SL 03 Tender ID: 2025_MAD_898462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK RANJAN GUHA (BID ID -6917354) 518174.065 L1
2 MAA TARA ENTERPRISE (BID ID -6916611) 541787.060 L2
3 SADHANA CONSTRUCTION (BID ID -6916765) 560677.456 L3
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