West Bengal

Financial Eval

Works

CIVIL WORKS

12/PHandS/PM/2025-26 SL 05

MUNICIPAL AFFAIRS DEPARTMENT

PANIHATI | 24 Paraganas North, West Bengal

Amount: ₹10.0 LCloses: 6 Sept 2025Closed

Bids

3 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	L 1₹9.9 LAccepted-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713372	₹9.9 L	L 1	Accepted-Finance L1 BIDDER
2	L 2₹10.4 LRejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 \| PANIHATI \| NORTH 24 PARGANAS \| WEST BENGAL \| 700110	₹10.4 L	L 2	Rejected-Finance NOT L1 BIDDER
3	L 3₹10.5 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713363	₹10.5 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

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

PANIHATI MUNICIPALITY KOL-114

Work Description

EMERGENCY ROAD RESTORATION IN WARD NO 5 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)

Tender Information

Tender ID

2025_MAD_895570_5

Reference Number

12/PHandS/PM/2025-26

Tender Type

Open Tender

Product Category

CIVIL WORKS

Period of Work

30 days

Location

PANIHATI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredTECHNICAL DOCUMENTS (.pdf)

RequiredFORM 2911 (.pdf)

RequiredAFFIDAVIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹19,979

Important Dates

Last Activity

16 Dec 2025

Published

28 Aug 2025

Bid Opening

8 Sept 2025

Download Starts

28 Aug 2025

Download Ends

6 Sept 2025

Submission Starts

28 Aug 2025

BOQ Preview

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eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 07-Nov-2025 04:31 PM Tender Title: 12/PHandS/PM/2025-26 SL 05 Tender ID: 2025_MAD_895570_5

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Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.

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Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 5 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)

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Contract No: 12/PH&S/PM of 2025-2026 (SL-05) dated: 26.08.2025

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 DEY ENTERPRISE (GSTN-NA) BID ID -6902457 998972.980 -1.250 986485.818 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Five

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2.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -6901731 998972.980 4.210 1041029.742 Ten Lakh Forty One Thousand Twenty Nine

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3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6901740 998972.980 5.320 1052118.343 Ten Lakh Fifty Two Thousand One Hundred and Eighteen

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Lowest Amount Quoted BY: DEY ENTERPRISE(986485.818)

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BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 05 Tender ID: 2025_MAD_895570_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEY ENTERPRISE (BID ID -6902457) 986485.818 L1

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2 DIPTI ENTERPRISE (BID ID -6901731) 1041029.742 L2

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3 MAA TARA ENTERPRISE (BID ID -6901740) 1052118.343 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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