PM/APAS/25-26/003 SL-20

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