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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₹10.3 LRejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹10.3 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 |
| 4 | L 4₹10.6 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹10.6 L | L 4 | 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 8 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_9
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 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: 07-Nov-2025 04:52 PM Tender Title: 12/PHandS/PM/2025-26 SL 08 Tender ID: 2025_MAD_895570_9
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 8 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-08) 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 -6890099 998972.980 -1.010 988883.353 Nine Lakh Eighty Eight Thousand Eight Hundred and Eighty Three
2.00 A B ENTERPRISE (GSTN-19DBYPS4912M1ZJ) BID ID -6890106 998972.980 3.250 1031439.602 Ten Lakh Thirty One Thousand Four Hundred and Thirty Nine
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6898706 998972.980 6.350 1062407.764 Ten Lakh Sixty Two Thousand Four Hundred and Seven
4.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6898482 998972.980 6.320 1062108.072 Ten Lakh Sixty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: OM TRADING COMPANY(988883.353)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 08 Tender ID: 2025_MAD_895570_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADING COMPANY (BID ID -6890099) 988883.353 L1
2 A B ENTERPRISE (BID ID -6890106) 1031439.602 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6898482) 1062108.072 L3
4 MAA TARA ENTERPRISE (BID ID -6898706) 1062407.764 L4
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