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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₹10.0 LAccepted-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹10.1 L+₹10,089.63 (1.01%)Rejected-Finance DOPERIA THAKUR COLONY BANDIPUR KOLKATA 700119 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹10.2 L+₹20,079.36 (2.01%)Rejected-Finance TITAGARH NORTH 24 PGS | TITAGARH | NORTH 24 PGS | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 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
EMERGENCY ROAD RESTORATION IN WARD NO 16 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_17
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
20 Dec 2025
28 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 13-Nov-2025 06:25 PM Tender Title: 12/PHandS/PM/2025-26 SL 16 Tender ID: 2025_MAD_895570_17
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 16 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-16) dated: 26.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms SITAL TRADING CO (GSTN-19AQHPS0341K1ZL) BID ID -6897627 998972.980 2.000 1018952.440 Ten Lakh Eighteen Thousand Nine Hundred and Fifty Two
2.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6897618 998972.980 -0.010 998873.083 Nine Lakh Ninety Eight Thousand Eight Hundred and Seventy Three
3.00 N G ENTERPRISE (GSTN-NA) BID ID -6897621 998972.980 1.000 1008962.710 Ten Lakh Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(998873.083)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 16 Tender ID: 2025_MAD_895570_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6897618) 998873.083 L1
2 N G ENTERPRISE (BID ID -6897621) 1008962.710 L2
3 Ms SITAL TRADING CO (BID ID -6897627) 1018952.440 L3
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tech_eval.pdf
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fin_eval.pdf
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