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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC UTTAR PARA | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,194
Closing Date
10 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Repairing and lifting of Cement Concrete Road with drain at Anandaloke at ward no-31
2025_MAD_922578_33
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
30 days
SODEPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,194
Yes
25 Mar 2026
14 Oct 2025
13 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 02:26 PM Tender Title: PM/APAS/25-26/003 SL-33 Tender ID: 2025_MAD_922578_33
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing and lifting of Cement Concrete Road with drain at Anandaloke at ward no-31
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 ARUP KUMAR DEY (GSTN-NA) BID ID -7258319 409701.000 -1.500 403555.485 Four Lakh Three Thousand Five Hundred and Fifty Five
2.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7258368 409701.000 6.300 435512.163 Four Lakh Thirty Five Thousand Five Hundred and Twelve
3.00 AJAY CHAKLANABISH (GSTN-NA) BID ID -7258346 409701.000 5.550 432439.406 Four Lakh Thirty Two Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: ARUP KUMAR DEY(403555.485)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-33 Tender ID: 2025_MAD_922578_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR DEY (BID ID -7258319) 403555.485 L1
2 AJAY CHAKLANABISH (BID ID -7258346) 432439.406 L2
3 SADHANA CONSTRUCTION (BID ID -7258368) 435512.163 L3
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