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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₹5.8 LAccepted-AOC 23 ID B T ROAD KOL 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.8 L+₹4,399.57 (0.76%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.8 L+₹5,846.80 (1.01%)Rejected-Finance 710 P B GHAT ROAD KAMARHATI KOLKATA AGARPARA 700058 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.8 L
EMD Value
₹11,578
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
Repairing of Road and Drain at South side of Joy Gopal Road, Klaipukur in W/No. 05 under Panihati Municipality.
2025_MAD_922745_21
PM/APAS/2025-26/01
Open Tender
CIVIL WORKS
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
4 documents required · 4 mandatory
₹0
₹11,578
23 Apr 2026
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 01:53 PM Tender Title: PM/APAS/2025-26-/01 SL-21 Tender ID: 2025_MAD_922745_21
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work: Repairing of Road & Drain at South side of Joy Gopal Road, Klaipukur in W/No. 05 under Panihati Municipality.
Contract No. PM/APAS/2025-26/001 Sl. No 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSPA TREDERS (GSTN-19BMIPS3805C1Z1) BID ID -7278997 578891.000 -0.010 578833.111 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Three
2.00 GAYATRI ENTERPRISE (GSTN-NA) BID ID -7278706 578891.000 0.750 583232.683 Five Lakh Eighty Three Thousand Two Hundred and Thirty Two
3.00 SHAW ENTERPRISE (GSTN-NA) BID ID -7280794 578891.000 1.000 584679.910 Five Lakh Eighty Four Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: PUSPA TREDERS(578833.111)
BOQ Summary Details Tender Title: PM/APAS/2025-26-/01 SL-21 Tender ID: 2025_MAD_922745_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA TREDERS (BID ID -7278997) 578833.111 L1
2 GAYATRI ENTERPRISE (BID ID -7278706) 583232.683 L2
3 SHAW ENTERPRISE (BID ID -7280794) 584679.910 L3
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fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2140320.xls
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21.pdf
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