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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹4.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.2 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.5 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹5.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,993
Closing Date
10 Nov 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Construction Cement concrete road at South Subhas nagar from H/o Parasun Deb to H/o Pradip Dutta to H/o Subhas Nath
2025_MAD_922578_27
PM/APAS/25-26/003
Open Tender
CIVIL WORKS
30 days
SOUTH SUBHAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,993
Yes
17 Jan 2026
14 Oct 2025
13 Nov 2025
14 Oct 2025
10 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 25-Dec-2025 04:11 PM Tender Title: PM/APAS/25-26/003 SL-27 Tender ID: 2025_MAD_922578_27
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of WorkConstruction Cement concrete road at South Subhas nagar from h/o Shib sankar Paul to H/o Mahadeb ghosh
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7279347 498574.000 4.370 520361.684 Five Lakh Twenty Thousand Three Hundred and Sixty One
2.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -7279176 498574.000 -1.100 493089.686 Four Lakh Ninety Three Thousand Eighty Nine
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7279400 498574.000 9.780 547334.537 Five Lakh Forty Seven Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(493089.686)
BOQ Summary Details Tender Title: PM/APAS/25-26/003 SL-27 Tender ID: 2025_MAD_922578_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -7279176) 493089.686 L1
2 SADHANA CONSTRUCTION (BID ID -7279347) 520361.684 L2
3 MAA TARA ENTERPRISE (BID ID -7279400) 547334.537 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
