Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹9.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹10.3 LRejected-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | ₹10.3 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹10.3 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹10.3 L | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.9 L
EMD Value
₹19,888
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 34 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_34
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,888
24 Feb 2026
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: 11-Sep-2025 01:08 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 34 Tender ID: 2025_MAD_877069_34
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 34 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-34) 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 -6734826 994401.560 -0.002 994381.672 Nine Lakh Ninty Four Thousand Three Hundred and Eighty One
2.00 ROY TRADERS (GSTN-NA) BID ID -6735201 994401.560 3.250 1026719.611 Ten Lakh Twenty Six Thousand Seven Hundred and Ninteen
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6735244 994401.560 3.540 1029603.375 Ten Lakh Twenty Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: SADHANA CONSTRUCTION(994381.672)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 34 Tender ID: 2025_MAD_877069_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHANA CONSTRUCTION (BID ID -6734826) 994381.672 L1
2 ROY TRADERS (BID ID -6735201) 1026719.611 L2
3 MAA TARA ENTERPRISE (BID ID -6735244) 1029603.375 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
