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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹9.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹10.3 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹10.3 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹10.4 LRejected-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | ₹10.4 L | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,828
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 29 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_29
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,828
20 Jan 2026
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: 11-Sep-2025 01:02 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 29 Tender ID: 2025_MAD_877069_29
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 29 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-29) 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 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6734282 991375.600 3.690 1027957.360 Ten Lakh Twenty Seven Thousand Nine Hundred and Fifty Seven
2.00 ROY TRADERS (GSTN-NA) BID ID -6734227 991375.600 5.320 1044116.782 Ten Lakh Fourty Four Thousand One Hundred and Sixteen
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6735008 991375.600 -0.005 991326.031 Nine Lakh Ninty One Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(991326.031)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 29 Tender ID: 2025_MAD_877069_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6735008) 991326.031 L1
2 SADHANA CONSTRUCTION (BID ID -6734282) 1027957.360 L2
3 ROY TRADERS (BID ID -6734227) 1044116.782 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
