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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₹49,771Accepted-AOC 710 P B GHAT ROAD KAMARHATI KOLKATA AGARPARA 700058 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹50,024.88+₹253.86 (0.51%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L2₹50,024.88+₹253.86 (0.51%)Rejected-Finance 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L2 | Rejected-Finance Not L1 Bidder |
Tender Value
₹49,776
Closing Date
14 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, KOLKATA
Repair, renovation of Drain at Uttarayan Back of the h/o Swapan Gupta in ward no.- 04 under Panihati Municipality..
2025_MAD_922745_10
PM/APAS/2025-26/01
Open Tender
CIVIL WORKS
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
4 documents required · 4 mandatory
₹0
30 Jan 2026
14 Oct 2025
17 Nov 2025
14 Oct 2025
14 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 11-Dec-2025 01:40 PM Tender Title: PM/APAS/2025-26-/01 SL-10 Tender ID: 2025_MAD_922745_10
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work: Repair, renovation of Drain at Uttarayan Back of the h/o Swapan Gupta in ward no.- 04 under Panihati Municipality.
Contract No. PM/APAS/2025-26/001 Sl. No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAW ENTERPRISE (GSTN-NA) BID ID -7315205 49776.000 -0.010 49771.022 Forty Nine Thousand Seven Hundred and Seventy One
2.00 GAYATRI ENTERPRISE (GSTN-NA) BID ID -7315703 49776.000 0.500 50024.880 Fifty Thousand Twenty Four
3.00 N. A. CONSTRUCTION (GSTN-NA) BID ID -7335742 49776.000 0.500 50024.880 Fifty Thousand Twenty Four
Lowest Amount Quoted BY: SHAW ENTERPRISE(49771.022)
BOQ Summary Details Tender Title: PM/APAS/2025-26-/01 SL-10 Tender ID: 2025_MAD_922745_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAW ENTERPRISE (BID ID -7315205) 49771.022 L1
2 GAYATRI ENTERPRISE (BID ID -7315703) 50024.880 L2
3 N. A. CONSTRUCTION (BID ID -7335742) 50024.880 L2
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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