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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 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹24,641.70 (4.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹35,850.65 (5.98%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹11,988
Closing Date
10 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B T RD PANIHATI
Repairing of road at purba pally Unnyan Samitee near H/o Ratan Das to Mohila mahal Puja Mandap in ward no 17
2025_MAD_922578_20
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA PALLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,988
Yes
17 Jan 2026
14 Oct 2025
13 Nov 2025
14 Oct 2025
10 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 15-Jan-2026 02:44 PM Tender Title: PM/APAS/25-26/003 SL-20 Tender ID: 2025_MAD_922578_20
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing of road at purba pally Unnyan Samitee near H/o Ratan Das to Mohila mahal Puja Mandap in ward no 17
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANSHA ENTERPRISE (GSTN-NA) BID ID -7275630 599409.000 -0.001 599403.006 Five Lakh Ninety Nine Thousand Four Hundred and Three
2.00 SOHAM CONSTRUCTION (GSTN-NA) BID ID -7275660 599409.000 5.980 635253.658 Six Lakh Thirty Five Thousand Two Hundred and Fifty Three
3.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -7275706 599409.000 4.110 624044.710 Six Lakh Twenty Four Thousand Forty Four
Lowest Amount Quoted BY: MAA MANSHA ENTERPRISE(599403.006)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-20 Tender ID: 2025_MAD_922578_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANSHA ENTERPRISE (BID ID -7275630) 599403.006 L1
2 SREEMA ENGINEERING AND WORKS (BID ID -7275706) 624044.710 L2
3 SOHAM CONSTRUCTION (BID ID -7275660) 635253.658 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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