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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 | L 1₹10.0 LAccepted-AOC 88 51 SADHU MUKHERJEE RAD BEHIND PUMP HOUSE BARRACKPUR M MONACHANDA PUKUR 700122 | BARRACKPUR | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L 1 | Accepted-AOC L1 BIDDER | |
| 2 | L 2₹10.1 L+₹17,482.03 (1.75%)Rejected-Finance 113 53 D A 3 N N BAGCHI ROAD P O BARRACPORE NORTH 24 PARGANAS WB 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.2 L+₹21,477.92 (2.16%)Rejected-Finance M 1 216 BARASAT ROAD NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 35 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_36
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
13 May 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: 10-Nov-2025 04:55 PM Tender Title: 12/PHandS/PM/2025-26 SL 35 Tender ID: 2025_MAD_895570_36
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 35 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-35) 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 SARBANI ENTERPRISE (GSTN-19AOYPB1040H1ZY) BID ID -6896510 998972.980 -0.250 996475.548 Nine Lakh Ninety Six Thousand Four Hundred and Seventy Five
2.00 SRIJITA ENTERPRISE (GSTN-19AISPB3485C1Z5) BID ID -6896527 998972.980 1.900 1017953.467 Ten Lakh Seventeen Thousand Nine Hundred and Fifty Three
3.00 GHOSH ASSOCIATES (GSTN-NA) BID ID -6896480 998972.980 1.500 1013957.575 Ten Lakh Thirteen Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SARBANI ENTERPRISE(996475.548)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 35 Tender ID: 2025_MAD_895570_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBANI ENTERPRISE (BID ID -6896510) 996475.548 L1
2 GHOSH ASSOCIATES (BID ID -6896480) 1013957.575 L2
3 SRIJITA ENTERPRISE (BID ID -6896527) 1017953.467 L3
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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_2020738.xls
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