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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₹9.9 LAccepted-Finance MILANGARH PANIHATI N 24 PGS KOLKATA 700113 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L 1 | Accepted-Finance L1 BIDDER | |
| 2 | L 2₹10.5 L+₹56,641.77 (5.73%)Rejected-Finance | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.6 L+₹74,623.28 (7.55%)Rejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 124 | 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 32 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_33
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 05:59 PM Tender Title: 12/PHandS/PM/2025-26 SL 32 Tender ID: 2025_MAD_895570_33
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 32 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-32) 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 A B ENTERPRISE (GSTN-19DBYPS4912M1ZJ) BID ID -6897271 998972.980 6.450 1063406.737 Ten Lakh Sixty Three Thousand Four Hundred and Six
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6897285 998972.980 4.650 1045425.224 Ten Lakh Forty Five Thousand Four Hundred and Twenty Five
3.00 SANJIT KUMAR SAHA ROY (GSTN-NA) BID ID -6897306 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SANJIT KUMAR SAHA ROY(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 32 Tender ID: 2025_MAD_895570_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT KUMAR SAHA ROY (BID ID -6897306) 988783.456 L1
2 SREEMA ENGINEERING AND WORKS (BID ID -6897285) 1045425.224 L2
3 A B ENTERPRISE (BID ID -6897271) 1063406.737 L3
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