Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance GROUND FLOOR 68 RAMKRISHNA PALLY KOLKATA KOL 700112 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹25,953.12 (8.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹32,489.70 (10.2%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,440
Closing Date
6 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN
B T RD PANIHATI
Repairing Renovation of road and drain at saroda Pally near Laltu shil to H/o Sukdeb sarkar in ward no 19 under Panihati Municipality
2025_MAD_937870_8
PM/APAS/25-26/006
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,440
17 Jan 2026
4 Nov 2025
9 Dec 2025
4 Nov 2025
6 Dec 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 15-Jan-2026 02:19 PM Tender Title: PM/APAS/25-26/006 SL-08 Tender ID: 2025_MAD_937870_8
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing Renovation of road and drain at saroda Pally near Laltu shil to H/o Sukdeb sarkar in ward no 19 under Panihati Municipality
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 KALITARA TRADERS (GSTN-19BARPK9700P1ZS) BID ID -7493180 321999.000 -1.200 318135.012 Three Lakh Eighteen Thousand One Hundred and Thirty Five
2.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7493807 321999.000 8.890 350624.711 Three Lakh Fifty Thousand Six Hundred and Twenty Four
3.00 AJAY CHAKLANABISH (GSTN-NA) BID ID -7494011 321999.000 6.860 344088.131 Three Lakh Forty Four Thousand Eighty Eight
Lowest Amount Quoted BY: KALITARA TRADERS(318135.012)
BOQ Summary Details Tender Title: PM/APAS/25-26/006 SL-08 Tender ID: 2025_MAD_937870_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALITARA TRADERS (BID ID -7493180) 318135.012 L1
2 AJAY CHAKLANABISH (BID ID -7494011) 344088.131 L2
3 SADHANA CONSTRUCTION (BID ID -7493807) 350624.711 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.77 MB
8.pdf
Tender Documents • 0.61 MB
BOQ_2212526.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .