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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-Finance | ₹10.0 L | L 1 | Accepted-Finance L1 BIDDER |
| 2 | L 2₹10.0 LRejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | ₹10.0 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.0 LRejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹10.0 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 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
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
17 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: 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
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