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| # | 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 | ₹49,771 Quoted ₹49,771.02 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹50,024.88Rejected-Finance | ₹50,024.88 | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹50,024.88Rejected-Finance 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | ₹50,024.88 | L2 | Rejected-Finance Not L1 Bidder |
Tender Value
₹49,776
Closing Date
14 Nov 2025, 6:00 pmClosed
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
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
Download all tender documents and submit your bid
