Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance GANDHI NAGAR PANIHATI | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹12,428.99 (5.04%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹14,570.63 (5.91%)Rejected-Finance 48 JAGADISH CHANDRA BOSE ROAD HAKIM PARA PAUL PARA P S SILIGURI DIST DARJEELING 743001 | 743001 | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹4,981
Closing Date
23 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B T RD PANIHATI
Construction of Road kundu Bagan from H/o Pradip Das to H/o Susanta Das in Ward no-14
2025_MAD_928175_29
PM/APAS/25-26/002
Open Tender
CIVIL WORKS
Percentage
30 days
WARD 14
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,981
Yes
17 Jan 2026
18 Oct 2025
26 Dec 2025
18 Oct 2025
23 Dec 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 29-Dec-2025 02:52 PM Tender Title: PM/APAS/25-26/002 SL-29 Tender ID: 2025_MAD_928175_29
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Construction of Road kundu Bagan from H/o Pradip Das to H/o Susanta Das in Ward no-14
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 ARJUN ENTERPRISE (GSTN-NA) BID ID -7606314 249028.000 -1.001 246535.230 Two Lakh Forty Six Thousand Five Hundred and Thirty Five
2.00 SANKAR PAUL (GSTN-NA) BID ID -7606634 249028.000 4.850 261105.858 Two Lakh Sixty One Thousand One Hundred and Five
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7606459 249028.000 3.990 258964.217 Two Lakh Fifty Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: ARJUN ENTERPRISE(246535.230)
BOQ Summary Details Tender Title: PM/APAS/25-26/002 SL-29 Tender ID: 2025_MAD_928175_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN ENTERPRISE (BID ID -7606314) 246535.230 L1
2 SADHANA CONSTRUCTION (BID ID -7606459) 258964.217 L2
3 SANKAR PAUL (BID ID -7606634) 261105.858 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .