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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹226.11 (0.20%)Rejected-Finance 14 A 1 1 SATISH CANDRA GHOSH LANE SERAMPORE HOOGHLY WEST BENGAL 712202 | HOOGHLY | WEST BENGAL | 712202 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 L+₹227.25 (0.20%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 L
EMD Value
₹2,273
Closing Date
5 Aug 2025, 3:00 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, 24 PARGANAS NORTH
SUPPLY OF 100 LIT. BINS TO MAKE THE MUNICIPALITY CLEAN AS PER REQUIREMENT FOR CONSERVANCY WORK IN PANIHATI MUNICIPALITY. (2nd call)
2025_MAD_884170_1
06/PHandS/PM/2025-26 2nd Call)
Open Tender
Miscellaneous Goods
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender Document
3 documents required · 3 mandatory
₹0
₹2,273
20 Dec 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEY Created Date/Time: 11-Sep-2025 04:10 PM Tender Title: 06/PHandS/PM/2025-26 (2nd Call) Tender ID: 2025_MAD_884170_1
Tender Inviting Authority: EXECUTIVE OFFICER,PANIHATI MUNICIPALITY.
Name of Work: "SUPPLY OF 100 LIT. BINS TO MAKE THE MUNICIPALITY CLEAN AS PER REQUIREMENT FOR CONSERVANCY WORK IN PANIHATI MUNICIPALITY.(2nd CALL)'
Contract No: 06/PH&S/PM/2025-26 (SL-1) (2nd CALL) dated: 25.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI ENTERPRISE (GSTN-19AHQPA2070F1Z1) BID ID -6800157 113625.020 0.000 113625.020 One Lakh Thirteen Thousand Six Hundred and Twenty Five
2.00 DUT ENTERPRISE (GSTN-19ACEPC8426A1Z0) BID ID -6800188 113625.020 -0.001 113623.884 One Lakh Thirteen Thousand Six Hundred and Twenty Three
3.00 DEBJANI UDYOG (GSTN-NA) BID ID -6800173 113625.020 -0.200 113397.770 One Lakh Thirteen Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: DEBJANI UDYOG(113397.770)
BOQ Summary Details Tender Title: 06/PHandS/PM/2025-26 (2nd Call) Tender ID: 2025_MAD_884170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJANI UDYOG (BID ID -6800173) 113397.770 L1
2 DUT ENTERPRISE (BID ID -6800188) 113623.884 L2
3 JYOTI ENTERPRISE (BID ID -6800157) 113625.020 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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