Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 4 206 MAHAJATI NAGAR AGARPARA AGARPARA 700109 | AGARPARA | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹10.2 L+₹32,167.04 (3.25%)Rejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.5 L+₹62,840 (6.35%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,789
Closing Date
25 Jul 2025, 4:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, 24 PARGANAS (NORTH)
Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 9 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_9
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,789
7 Apr 2026
11 Jul 2025
28 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEY Created Date/Time: 11-Sep-2025 12:34 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 9 Tender ID: 2025_MAD_877069_9
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: "Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 9 under Panihati Municipality, in order to prevent water logging problem, management of vector borne diseases and to ensure smooth drainage of water throughout for 1(one) year."
Contract No: 07/PH&S/PM of 2025-2026(SL-09) dated: 09.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATAN CHANDRA RAHA (GSTN-NA) BID ID -6749576 989450.540 -0.001 989440.645 Nine Lakh Eighty Nine Thousand Four Hundred and Fourty
2.00 PUSPA CONSTRUCTION (GSTN-NA) BID ID -6749757 989450.540 3.250 1021607.683 Ten Lakh Twenty One Thousand Six Hundred and Seven
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6749739 989450.540 6.350 1052280.649 Ten Lakh Fifty Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: RATAN CHANDRA RAHA(989440.645)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 9 Tender ID: 2025_MAD_877069_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN CHANDRA RAHA (BID ID -6749576) 989440.645 L1
2 PUSPA CONSTRUCTION (BID ID -6749757) 1021607.683 L2
3 SADHANA CONSTRUCTION (BID ID -6749739) 1052280.649 L3
stage.html
html • 0.05 MB
technical_1975263.pdf
techsummary_1975263.pdf
finance_1975263.pdf
BOQ Comparative Chart
xlsx
finsummary_1975263.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.76 MB
Tendernotice_2.pdf
PDF • 1.87 MB
Tendernotice_3.pdf
PDF • 0.37 MB
BOQ_1975263.xls
BOQ • 0.30 MB
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 .