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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.2 L+₹34,464.03 (3.50%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.5 L+₹64,744.55 (6.58%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.0 L
EMD Value
₹19,921
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 32 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_32
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,921
18 Oct 2025
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: 14-Oct-2025 06:41 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 32 Tender ID: 2025_MAD_877069_32
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 32 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-32) 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 -6753149 996070.080 5.250 1048363.759 Ten Lakh Fourty Eight Thousand Three Hundred and Sixty Three
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6753186 996070.080 2.210 1018083.229 Ten Lakh Eighteen Thousand Eighty Three
3.00 M/S. D. ACHARYA AND CO (GSTN-NA) BID ID -6753236 996070.080 -1.250 983619.204 Nine Lakh Eighty Three Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S. D. ACHARYA AND CO(983619.204)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 32 Tender ID: 2025_MAD_877069_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. D. ACHARYA AND CO (BID ID -6753236) 983619.204 L1
2 MAA TARA ENTERPRISE (BID ID -6753186) 1018083.229 L2
3 SADHANA CONSTRUCTION (BID ID -6753149) 1048363.759 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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