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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-AOC 33 A N S PATH TITAGARH KOL 700119 | TITAGARH | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L 1 | Accepted-AOC L 1 BIDDER | |
| 2 | L 2₹10.5 L+₹53,581.07 (5.36%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.7 L+₹69,775.34 (6.98%)Rejected-Finance | 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 15 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-1)
2025_MAD_894233_15
11/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,993
5 Sept 2026
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: 28-Nov-2025 04:30 PM Tender Title: 11/PHandS/PM/2025-26 SL 15 Tender ID: 2025_MAD_894233_15
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 15 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-1)
Contract No: 11/PH&S/PM of 2025-2026 (SL-15) 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 M/S LAKHI CONSTRUCTION (GSTN-19BBDPC9650B1ZW) BID ID -6883967 999646.750 -0.000 999646.750 Nine Lakh Ninety Nine Thousand Six Hundred and Forty Six
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6883849 999646.750 6.980 1069422.093 Ten Lakh Sixty Nine Thousand Four Hundred and Twenty Two
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -6883898 999646.750 5.360 1053227.816 Ten Lakh Fifty Three Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S LAKHI CONSTRUCTION(999646.750)
BOQ Summary Details Tender Title: 11/PHandS/PM/2025-26 SL 15 Tender ID: 2025_MAD_894233_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKHI CONSTRUCTION (BID ID -6883967) 999646.750 L1
2 SADHANA CONSTRUCTION (BID ID -6883898) 1053227.816 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6883849) 1069422.093 L3
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