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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.2 L+₹23,560.93 (2.36%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.6 L+₹63,394.88 (6.35%)Rejected-Finance BANSHBARI M K ROAD MALDA | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.0 L
EMD Value
₹19,967
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 17 under Panihati Municipality, ....smooth drainage of water throughout for 1(one) year.
2025_MAD_877069_17
07/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
PANIHATI MUNICIPALITY
Please refer Tender Document
4 documents required · 4 mandatory
₹0
₹19,967
18 Oct 2025
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: 14-Oct-2025 06:25 PM Tender Title: 07/PHandS/PM/2025-26 Sl. No. 17 Tender ID: 2025_MAD_877069_17
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 17 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-17) 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 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6764797 998344.600 -0.000 998344.600 Nine Lakh Ninty Eight Thousand Three Hundred and Fourty Four
2.00 KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -6764759 998344.600 6.350 1061739.482 Ten Lakh Sixty One Thousand Seven Hundred and Thirty Nine
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6764741 998344.600 2.360 1021905.533 Ten Lakh Twenty One Thousand Nine Hundred and Five
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(998344.600)
BOQ Summary Details Tender Title: 07/PHandS/PM/2025-26 Sl. No. 17 Tender ID: 2025_MAD_877069_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6764797) 998344.600 L1
2 SADHANA CONSTRUCTION (BID ID -6764741) 1021905.533 L2
3 KARMAKAR CONSTRUCTION (BID ID -6764759) 1061739.482 L3
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