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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₹9.9 LAccepted-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹10.3 L+₹40,058.82 (4.05%)Rejected-Finance BANSHBARI M K ROAD MALDA | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹10.3 L+₹42,756.04 (4.32%)Rejected-Finance 4 206 MAHAJATI NAGAR AGARPARA AGARPARA 700109 | AGARPARA | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 25 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_26
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
22 Dec 2025
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 03:25 PM Tender Title: 12/PHandS/PM/2025-26 SL 25 Tender ID: 2025_MAD_895570_26
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 25 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-25) 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 S. S. ENTERPRISE (GSTN-19AGSPM0963E1Z2) BID ID -6889951 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
2.00 KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -6889996 998972.980 2.990 1028842.272 Ten Lakh Twenty Eight Thousand Eight Hundred and Forty Two
3.00 RATAN CHANDRA RAHA (GSTN-NA) BID ID -6889986 998972.980 3.260 1031539.499 Ten Lakh Thirty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: S. S. ENTERPRISE(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 25 Tender ID: 2025_MAD_895570_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -6889951) 988783.456 L1
2 KARMAKAR CONSTRUCTION (BID ID -6889996) 1028842.272 L2
3 RATAN CHANDRA RAHA (BID ID -6889986) 1031539.499 L3
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tech_eval.pdf
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