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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.4 L+₹64,266.27 (6.62%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.4 L+₹65,261.10 (6.72%)Rejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,897
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 18 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_18
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,897
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 06:27 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 18 Tender ID: 2025_MAD_877069_18
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 18 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-18) 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 DIPTI ENTERPRISE (GSTN-NA) BID ID -6757246 994833.840 4.210 1036716.345 Ten Lakh Thirty Six Thousand Seven Hundred and Sixteen
2.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6757269 994833.840 4.110 1035721.511 Ten Lakh Thirty Five Thousand Seven Hundred and Twenty One
3.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6757283 994833.840 -2.350 971455.245 Nine Lakh Seventy One Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(971455.245)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 18 Tender ID: 2025_MAD_877069_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6757283) 971455.245 L1
2 SADHANA CONSTRUCTION (BID ID -6757269) 1035721.511 L2
3 DIPTI ENTERPRISE (BID ID -6757246) 1036716.345 L3
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