Loading
Loading…
Loading…
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₹4.9 LAccepted-Finance 113 53 D A 3 N N BAGCHI ROAD P O BARRACPORE NORTH 24 PARGANAS WB 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹5.2 L+₹24,488.19 (4.96%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.5 L+₹56,172.91 (11.4%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.0 L
EMD Value
₹9,995
Closing Date
14 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. ROAD, PANIHATI, KOLKATA
CConstruction of a new nali drain at Satadal Pally near 8 No rail gate in the ward 15 under Panihati Municipality.
2025_MAD_922745_4
PM/APAS/2025-26/01
Open Tender
CIVIL WORKS
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
4 documents required · 4 mandatory
₹0
₹9,995
16 Dec 2025
14 Oct 2025
17 Nov 2025
14 Oct 2025
14 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 11-Dec-2025 01:27 PM Tender Title: PM/APAS/2025-26-/01 SL-4 Tender ID: 2025_MAD_922745_4
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work: Construction of a new nali drain at Satadal Pally near 8 No rail gate in the ward 15 under Panihati Municipality.
Contract No. PM/APAS/2025-26/001 Sl. No 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAM CONSTRUCTION (GSTN-NA) BID ID -7261953 499759.000 9.990 549684.924 Five Lakh Forty Nine Thousand Six Hundred and Eighty Four
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7261904 499759.000 3.650 518000.204 Five Lakh Eighteen Thousand
3.00 GHOSH ASSOCIATES (GSTN-NA) BID ID -7261883 499759.000 -1.250 493512.013 Four Lakh Ninety Three Thousand Five Hundred and Twelve
Lowest Amount Quoted BY: GHOSH ASSOCIATES(493512.013)
BOQ Summary Details Tender Title: PM/APAS/2025-26-/01 SL-4 Tender ID: 2025_MAD_922745_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ASSOCIATES (BID ID -7261883) 493512.013 L1
2 MAA TARA ENTERPRISE (BID ID -7261904) 518000.204 L2
3 SOHAM CONSTRUCTION (BID ID -7261953) 549684.924 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .