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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₹9.9 LAccepted-Finance GANDHI NAGAR PANIHATI | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700114 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹10.6 L+₹73,624.31 (7.45%)Rejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 124 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹10.6 L+₹73,924 (7.48%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 11 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_12
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
28 Oct 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: 09-Oct-2025 07:21 PM Tender Title: 12/PHandS/PM/2025-26 SL 11 Tender ID: 2025_MAD_895570_12
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 11 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-11) 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 -6889959 998972.980 6.350 1062407.764 Ten Lakh Sixty Two Thousand Four Hundred and Seven
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6889938 998972.980 6.380 1062707.456 Ten Lakh Sixty Two Thousand Seven Hundred and Seven
3.00 ARJUN ENTERPRISE (GSTN-NA) BID ID -6890563 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: ARJUN ENTERPRISE(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 11 Tender ID: 2025_MAD_895570_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN ENTERPRISE (BID ID -6890563) 988783.456 L1
2 A B ENTERPRISE (BID ID -6889959) 1062407.764 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6889938) 1062707.456 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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