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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 | L 1₹9.7 LAccepted-Finance 34 UTTAR PALLY SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 1 | Accepted-Finance L1 BIDDER | |
| 2 | L 2₹10.5 L+₹86,111.47 (8.91%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.6 L+₹96,001.30 (9.93%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L 3 | 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 2 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_2
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
16 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: 07-Nov-2025 03:12 PM Tender Title: 12/PHandS/PM/2025-26 SL 02 Tender ID: 2025_MAD_895570_2
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 2 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-02) 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 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6903511 998972.980 6.350 1062407.764 Ten Lakh Sixty Two Thousand Four Hundred and Seven
2.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -6903491 998972.980 5.360 1052517.932 Ten Lakh Fifty Two Thousand Five Hundred and Seventeen
3.00 MADHURIMA ENTERPRISE (GSTN-NA) BID ID -6903481 998972.980 -3.260 966406.461 Nine Lakh Sixty Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: MADHURIMA ENTERPRISE(966406.461)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 02 Tender ID: 2025_MAD_895570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURIMA ENTERPRISE (BID ID -6903481) 966406.461 L1
2 DIPTI ENTERPRISE (BID ID -6903491) 1052517.932 L2
3 MAA TARA ENTERPRISE (BID ID -6903511) 1062407.764 L3
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