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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.9 LAccepted-Finance PANSHILA GOVT COLONY KOL 700112 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | ₹9.9 L | L 1 | Accepted-Finance L1 BIDDER |
| 2 | L 2₹10.3 LRejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹10.3 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹11.0 LRejected-Finance | ₹11.0 L | L 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 19 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_20
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
20 Dec 2025
28 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 13-Nov-2025 06:20 PM Tender Title: 12/PHandS/PM/2025-26 SL 19 Tender ID: 2025_MAD_895570_20
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 19 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-19) dated: 26.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A B ENTERPRISE (GSTN-19DBYPS4912M1ZJ) BID ID -6897198 998972.980 3.250 1031439.602 Ten Lakh Thirty One Thousand Four Hundred and Thirty Nine
2.00 DEBASISH GUHA (GSTN-NA) BID ID -6897217 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
3.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6897213 998972.980 10.250 1101367.710 Eleven Lakh One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: DEBASISH GUHA(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 19 Tender ID: 2025_MAD_895570_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH GUHA (BID ID -6897217) 988783.456 L1
2 A B ENTERPRISE (BID ID -6897198) 1031439.602 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6897213) 1101367.710 L3
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