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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹4.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.6 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹4.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,966
Closing Date
19 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
UC pilling of Road side pond side Thirtha bharati 3 no area 90no pond north side at ward 31
2025_MAD_928175_48
PM/APAS/25-26/002
Open Tender
CIVIL WORKS
30 days
WARD 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,966
Yes
13 Apr 2026
18 Oct 2025
22 Nov 2025
18 Oct 2025
19 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 11-Dec-2025 05:19 PM Tender Title: PM/APAS/25-26/002 SL-48 Tender ID: 2025_MAD_928175_48
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work UC pilling of Road side pond side Thirtha bharati 3 no area 90no pond north side at ward 31
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 PAUL ENTERPRISE (GSTN-NA) BID ID -7255692 448283.000 -1.020 443710.513 Four Lakh Forty Three Thousand Seven Hundred and Ten
2.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7255439 448283.000 6.120 475717.920 Four Lakh Seventy Five Thousand Seven Hundred and Seventeen
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7255277 448283.000 3.250 462852.198 Four Lakh Sixty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: PAUL ENTERPRISE(443710.513)
BOQ Summary Details Tender Title: PM/APAS/25-26/002 SL-48 Tender ID: 2025_MAD_928175_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -7255692) 443710.513 L1
2 MAA TARA ENTERPRISE (BID ID -7255277) 462852.198 L2
3 SADHANA CONSTRUCTION (BID ID -7255439) 475717.920 L3
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