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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₹5.2 LAccepted-AOC PENCHERPARA PAR RAGHUNATHPUR DOMKAL MURSHIDABAD PIN 742303 | DOMKAL | MURSHIDABAD | WEST BENGAL | 742303 | L1 | Accepted-AOC LOA Cum Work Order Issued | |
| 2 | L2₹5.6 L+₹43,335.34 (8.40%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.7 L+₹53,866.41 (10.4%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,531
Closing Date
13 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
Repairing and renovation of Bituminous Road from Kushum Engineering to Kabiraj Barir More in ward no-02.
2025_MAD_898462_1
15/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,531
11 Dec 2025
5 Sept 2025
15 Sept 2025
5 Sept 2025
13 Sept 2025
5 Sept 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 25-Nov-2025 05:58 PM Tender Title: 15/PHandS/PM/2025-26 SL 01 Tender ID: 2025_MAD_898462_1
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: Repairing & renovation of Bituminus Road from Kushum Engineering to Kabiraj Barir More in ward no.- 02
Contract No: 15/PH&S/PM of 2025-2026 (SL-01) dated: 02.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SR CONSTRUCTION (GSTN-19AERPR1499H1ZN) BID ID -6913809 526553.340 -1.980 516127.584 Five Lakh Sixteen Thousand One Hundred and Twenty Seven
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6913796 526553.340 8.250 569993.991 Five Lakh Sixty Nine Thousand Nine Hundred and Ninety Three
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6913737 526553.340 6.250 559462.924 Five Lakh Fifty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SR CONSTRUCTION(516127.584)
BOQ Summary Details Tender Title: 15/PHandS/PM/2025-26 SL 01 Tender ID: 2025_MAD_898462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR CONSTRUCTION (BID ID -6913809) 516127.584 L1
2 SADHANA CONSTRUCTION (BID ID -6913737) 559462.924 L2
3 MAA TARA ENTERPRISE (BID ID -6913796) 569993.991 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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