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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.9 LAccepted-AOC 0 CHETIYA BANSI NEAR MOTI NATH MANDIR SIDDHARTH NAGAR SANT KABIR NAGAR UTTAR PRADESH 272153 UDYAM UP 70 0008338 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | ₹9.9 L | L 1 | Accepted-AOC LOA cum Work Order Issued |
| 2 | L 2₹10.4 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹10.4 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.7 LRejected-Finance | ₹10.7 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 17 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_18
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
16 Apr 2026
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: 07-Nov-2025 07:24 PM Tender Title: 12/PHandS/PM/2025-26 SL 17 Tender ID: 2025_MAD_895570_18
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 17 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-17) 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 OM TRADING COMPANY (GSTN-19ALGPS3027E1Z4) BID ID -6898378 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6898518 998972.980 7.240 1071298.624 Ten Lakh Seventy One Thousand Two Hundred and Ninety Eight
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6898727 998972.980 3.960 1038532.310 Ten Lakh Thirty Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: OM TRADING COMPANY(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 17 Tender ID: 2025_MAD_895570_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADING COMPANY (BID ID -6898378) 988783.456 L1
2 MAA TARA ENTERPRISE (BID ID -6898727) 1038532.310 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6898518) 1071298.624 L3
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technical_2020022.pdf
techsummary_2020022.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2020022.xls
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