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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.2 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹10.2 L | L 1 | Accepted-AOC L1 BIDDER |
| 2 | L 2₹10.4 LRejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹10.4 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.6 LRejected-Finance | ₹10.6 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 29 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_30
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
30 Mar 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: 10-Nov-2025 04:40 PM Tender Title: 12/PHandS/PM/2025-26 SL 29 Tender ID: 2025_MAD_895570_30
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 29 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-29) 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 A B ENTERPRISE (GSTN-19DBYPS4912M1ZJ) BID ID -6897276 998972.980 3.650 1035435.494 Ten Lakh Thirty Five Thousand Four Hundred and Thirty Five
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6897289 998972.980 6.350 1062407.764 Ten Lakh Sixty Two Thousand Four Hundred and Seven
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6897258 998972.980 2.360 1022548.742 Ten Lakh Twenty Two Thousand Five Hundred and Forty Eight
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(1022548.742)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 29 Tender ID: 2025_MAD_895570_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -6897258) 1022548.742 L1
2 A B ENTERPRISE (BID ID -6897276) 1035435.494 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6897289) 1062407.764 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_2020669.xls
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