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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-AOC 4 206 MAHAJATI NAGAR AGARPARA AGARPARA 700109 | AGARPARA | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | ₹10.0 L | L 1 | Accepted-AOC L1 BIDDER |
| 2 | L 2₹10.4 LRejected-Finance 53 67 R N GUHA ROAD KOL 28 | ₹10.4 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.6 LRejected-Finance | ₹10.6 L | L 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 9 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_10
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
20 Apr 2026
28 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 07-Nov-2025 07:08 PM Tender Title: 12/PHandS/PM/2025-26 SL 09 Tender ID: 2025_MAD_895570_10
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 9 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-09) dated: 26.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6890020 998972.980 6.350 1062407.764 Ten Lakh Sixty Two Thousand Four Hundred and Seven
2.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6890001 998972.980 3.690 1035835.083 Ten Lakh Thirty Five Thousand Eight Hundred and Thirty Five
3.00 RATAN CHANDRA RAHA (GSTN-NA) BID ID -6889980 998972.980 -0.005 998923.031 Nine Lakh Ninety Eight Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: RATAN CHANDRA RAHA(998923.031)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 09 Tender ID: 2025_MAD_895570_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN CHANDRA RAHA (BID ID -6889980) 998923.031 L1
2 LOKENATH ENTERPRISE (BID ID -6890001) 1035835.083 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6890020) 1062407.764 L3
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technical_2019902.pdf
techsummary_2019902.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2019902.xls
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