Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-AOC | L 1 | Accepted-AOC L1 BIDDER | |
| 2 | L 2₹10.0 L+₹998.97 (0.10%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.0 L+₹1,997.95 (0.20%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | 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 6 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_6
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
25 Sept 2026
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: 20-Nov-2025 05:17 PM Tender Title: 12/PHandS/PM/2025-26 SL 06 Tender ID: 2025_MAD_895570_6
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 6 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-06) 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 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6892124 998972.980 -0.100 997974.007 Nine Lakh Ninety Seven Thousand Nine Hundred and Seventy Four
2.00 M/S. MAA TARA ENTERPRISES (GSTN-NA) BID ID -6892111 998972.980 -0.200 996975.034 Nine Lakh Ninety Six Thousand Nine Hundred and Seventy Five
3.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6892065 998972.980 -0.000 998972.980 Nine Lakh Ninety Eight Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISES(996975.034)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 06 Tender ID: 2025_MAD_895570_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISES (BID ID -6892111) 996975.034 L1
2 PURNIMA ENTERPRISE (BID ID -6892124) 997974.007 L2
3 GHOSH CONSTRUCTION (BID ID -6892065) 998972.980 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .