Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.2 L+₹32,291.24 (3.26%)Rejected-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.5 L+₹62,747.18 (6.33%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,841
Closing Date
25 Jul 2025, 4:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, 24 PARGANAS (NORTH)
Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 24 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_24
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,841
18 Oct 2025
11 Jul 2025
28 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEY Created Date/Time: 14-Oct-2025 06:35 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 24 Tender ID: 2025_MAD_877069_24
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: "Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 24 under Panihati Municipality, in order to prevent water logging problem, management of vector borne diseases and to ensure smooth drainage of water throughout for 1(one) year."
Contract No: 07/PH&S/PM of 2025-2026(SL-24) dated: 09.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6748058 992050.280 6.320 1054747.858 Ten Lakh Fifty Four Thousand Seven Hundred and Fourty Seven
2.00 ROY TRADERS (GSTN-NA) BID ID -6748069 992050.280 3.250 1024291.914 Ten Lakh Twenty Four Thousand Two Hundred and Ninty One
3.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -6749636 992050.280 -0.005 992000.677 Nine Lakh Ninty Two Thousand
Lowest Amount Quoted BY: DIPTI ENTERPRISE(992000.677)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 24 Tender ID: 2025_MAD_877069_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE (BID ID -6749636) 992000.677 L1
2 ROY TRADERS (BID ID -6748069) 1024291.914 L2
3 SADHANA CONSTRUCTION (BID ID -6748058) 1054747.858 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .