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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BIRENDRANATH SASMAL ROAD PANIHATI 700114 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | ₹5.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹5.0 LRejected-Finance 710 P B GHAT ROAD KAMARHATI KOLKATA AGARPARA 700058 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | ₹5.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,965
Closing Date
10 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Repairing and lifting of Cement Concrete Road from H/o Ashis Kundu to H/o Joydeb Paul at Satyajit park via Sani mandhir to H/o Bimal Mallick
2025_MAD_922578_23
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
30 days
DAKHIN PALLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,965
Yes
28 Feb 2026
14 Oct 2025
17 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: 15-Jan-2026 02:57 PM Tender Title: PM/APAS/25-26/003 SL-23 Tender ID: 2025_MAD_922578_23
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing and lifting of Cement Concrete Road from H/o Ashis Kundu to H/o Joydeb Paul at Satyajit park via Sani mandhir to H/o Bimal Mallick
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 ASIT KUMAR PAUL (GSTN-NA) BID ID -7298127 498234.000 -0.010 498184.177 Four Lakh Ninety Eight Thousand One Hundred and Eighty Four
2.00 GAYATRI ENTERPRISE (GSTN-NA) BID ID -7301590 498234.000 0.750 501970.755 Five Lakh One Thousand Nine Hundred and Seventy
3.00 SHAW ENTERPRISE (GSTN-NA) BID ID -7301534 498234.000 0.500 500725.170 Five Lakh Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ASIT KUMAR PAUL(498184.177)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-23 Tender ID: 2025_MAD_922578_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR PAUL (BID ID -7298127) 498184.177 L1
2 SHAW ENTERPRISE (BID ID -7301534) 500725.170 L2
3 GAYATRI ENTERPRISE (BID ID -7301590) 501970.755 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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