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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹5.2 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.2 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,981
Closing Date
10 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Repairing and lifting of Cement Concrete Road at Ushumpur Pally Unnyan Samitee via Durga Madap to H/o Dilip Ghosh
2025_MAD_922578_25
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
30 days
AGARPARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,981
Yes
16 Apr 2026
14 Oct 2025
13 Nov 2025
14 Oct 2025
10 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 25-Dec-2025 04:28 PM Tender Title: PM/APAS/25-26/003 SL-25 Tender ID: 2025_MAD_922578_25
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing and lifting of Cement Concrete Road at Ushumpur Pally Unnyan Samitee via Durga Madap to H/o Dilip Ghosh
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 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7275308 499025.000 4.990 523926.348 Five Lakh Twenty Three Thousand Nine Hundred and Twenty Six
2.00 PARTHA DAS (GSTN-NA) BID ID -7275261 499025.000 -1.020 493934.945 Four Lakh Ninety Three Thousand Nine Hundred and Thirty Four
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7275339 499025.000 5.600 526970.400 Five Lakh Twenty Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: PARTHA DAS(493934.945)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-25 Tender ID: 2025_MAD_922578_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA DAS (BID ID -7275261) 493934.945 L1
2 MAA TARA ENTERPRISE (BID ID -7275308) 523926.348 L2
3 SADHANA CONSTRUCTION (BID ID -7275339) 526970.400 L3
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