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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.3 L+₹32,385.50 (3.24%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.3 L+₹32,485.46 (3.25%)Rejected-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.0 L
EMD Value
₹19,991
Closing Date
25 Jul 2025, 4:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, 24 PARGANAS (NORTH)
Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 23 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_23
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,991
18 Oct 2025
11 Jul 2025
28 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEY Created Date/Time: 14-Oct-2025 06:31 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 23 Tender ID: 2025_MAD_877069_23
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: "Silt clearance,Jungle Cutting,Clearing and removal of water Hyacinth and weeds time to time (as and when required) from ward no 23 under Panihati Municipality, in order to prevent water logging problem, management of vector borne diseases and to ensure smooth drainage of water throughout for 1(one) year."
Contract No: 07/PH&S/PM of 2025-2026(SL-23) dated: 09.07.2025
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 -6735413 999552.560 3.240 1031938.063 Ten Lakh Thirty One Thousand Nine Hundred and Thirty Eight
2.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6735481 999552.560 -0.000 999552.560 Nine Lakh Ninty Nine Thousand Five Hundred and Fifty Two
3.00 ROY TRADERS (GSTN-NA) BID ID -6734219 999552.560 3.250 1032038.018 Ten Lakh Thirty Two Thousand Thirty Eight
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(999552.560)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 23 Tender ID: 2025_MAD_877069_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6735481) 999552.560 L1
2 MAA TARA ENTERPRISE (BID ID -6735413) 1031938.063 L2
3 ROY TRADERS (BID ID -6734219) 1032038.018 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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