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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-AOC | ₹10.0 L | L 1 | Accepted-AOC LOA Cum Work Order Issued |
| 2 | L 2₹10.4 LRejected-Finance RABINDRA NAGAR KOLKATA 700111 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700111 | ₹10.4 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹11.0 LRejected-Finance 48 JAGADISH CHANDRA BOSE ROAD HAKIM PARA PAUL PARA P S SILIGURI DIST DARJEELING 743001 | 743001 | ₹11.0 L | L 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,993
Closing Date
2 Sept 2025, 11:30 amClosed
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-700114
EMERGENCY ROAD RESTORATION IN WARD NO 13 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-1)
2025_MAD_894233_13
11/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,993
24 Dec 2025
25 Aug 2025
4 Sept 2025
25 Aug 2025
2 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 07-Nov-2025 08:43 PM Tender Title: 11/PHandS/PM/2025-26 SL 13 Tender ID: 2025_MAD_894233_13
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 13 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-1)
Contract No: 11/PH&S/PM of 2025-2026 (SL-13) dated: 22.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSPA CONSTRUCTION (GSTN-NA) BID ID -6878549 999646.750 4.320 1042831.490 Ten Lakh Forty Two Thousand Eight Hundred and Thirty One
2.00 SANKAR PAUL (GSTN-NA) BID ID -6878556 999646.750 9.800 1097612.132 Ten Lakh Ninety Seven Thousand Six Hundred and Twelve
3.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6878563 999646.750 -0.250 997147.633 Nine Lakh Ninety Seven Thousand One Hundred and Forty Seven
Lowest Amount Quoted BY: SREEMA ENGINEERING AND WORKS(997147.633)
BOQ Summary Details Tender Title: 11/PHandS/PM/2025-26 SL 13 Tender ID: 2025_MAD_894233_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEMA ENGINEERING AND WORKS (BID ID -6878563) 997147.633 L1
2 PUSPA CONSTRUCTION (BID ID -6878549) 1042831.490 L2
3 SANKAR PAUL (BID ID -6878556) 1097612.132 L3
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