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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹5.3 L | L1 | Accepted-AOC LOA Cum Work Order Issued |
| 2 | L2₹5.3 L+₹1,281.75 (0.24%)Rejected-Finance | ₹5.3 L+₹1,281.75 (0.24%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹5.3 L+₹6,675.78 (1.27%)Rejected-Finance | ₹5.3 L+₹6,675.78 (1.27%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹5.5 L+₹24,193.02 (4.59%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.5 L+₹24,193.02 (4.59%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹5.7 L+₹40,588.72 (7.70%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.7 L+₹40,588.72 (7.70%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,681
Closing Date
13 Sept 2025, 11:30 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
Repairing and renovation of Bituminous Road from Saroda Pally to Sodepur Barasat Road in ward no 29 and 30.
2025_MAD_898462_10
15/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,681
11 Dec 2025
5 Sept 2025
15 Sept 2025
5 Sept 2025
13 Sept 2025
5 Sept 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 26-Nov-2025 05:38 PM Tender Title: 15/PHandS/PM/2025-26 SL 10 Tender ID: 2025_MAD_898462_10
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Repairing & renovation of Bituminus Road from Saroda Pally to Sodepur Barasat Road in ward no 29 & 30.
Contract No: 15/PH&S/PM of 2025-2026 (SL-10) dated: 02.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAISYA CONSTRUCTION (GSTN-NA) BID ID -6914954 534062.180 -1.010 528668.152 Five Lakh Twenty Eight Thousand Six Hundred and Sixty Eight
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6916577 534062.180 6.350 567975.128 Five Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6916554 534062.180 3.280 551579.420 Five Lakh Fifty One Thousand Five Hundred and Seventy Nine
4.00 INFLAME CREATION (GSTN-NA) BID ID -6924249 534062.180 0.000 534062.180 Five Lakh Thirty Four Thousand Sixty Two
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6916547 534062.180 -1.250 527386.403 Five Lakh Twenty Seven Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(527386.403)
BOQ Summary Details Tender Title: 15/PHandS/PM/2025-26 SL 10 Tender ID: 2025_MAD_898462_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -6916547) 527386.403 L1
2 BAISYA CONSTRUCTION (BID ID -6914954) 528668.152 L2
3 INFLAME CREATION (BID ID -6924249) 534062.180 L3
4 SADHANA CONSTRUCTION (BID ID -6916554) 551579.420 L4
5 MAA TARA ENTERPRISE (BID ID -6916577) 567975.128 L5
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