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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | ₹2.5 L | L1 | Accepted-AOC LOA cum Work Order Issued |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 LRejected-Finance TITAGARH NORTH 24 PGS | TITAGARH | NORTH 24 PGS | ₹2.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
23 Dec 2025, 6:00 pmClosed
EXECUTIVE OFFICER
B T RD PANIHATI
Repair and Renovation of Road and Drain at Iswar chatterjee rd bye lane from Nirmala Apartment to H/o Nirmalendu Saha in Ward no-14
2025_MAD_928175_26
PM/APAS/25-26/002
Open Tender
CIVIL WORKS
30 days
WARD 14
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
Yes
21 Apr 2026
18 Oct 2025
26 Dec 2025
18 Oct 2025
23 Dec 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 30-Dec-2025 03:36 PM Tender Title: PM/APAS/25-26/002 SL-26 Tender ID: 2025_MAD_928175_26
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repair & Renovation of Road & Drain at Iswar chatterjee rd bye lane from Nirmala Apartment to H/o Nirmalendu Saha in Ward no-14
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 Ms SITAL TRADING CO (GSTN-19AQHPS0341K1ZL) BID ID -7632690 249985.000 0.500 251234.925 Two Lakh Fifty One Thousand Two Hundred and Thirty Four
2.00 N. A. CONSTRUCTION (GSTN-NA) BID ID -7632261 249985.000 -0.010 249960.002 Two Lakh Forty Nine Thousand Nine Hundred and Sixty
3.00 GAYATRI ENTERPRISE (GSTN-NA) BID ID -7633760 249985.000 0.200 250484.970 Two Lakh Fifty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: N. A. CONSTRUCTION(249960.002)
BOQ Summary Details Tender Title: PM/APAS/25-26/002 SL-26 Tender ID: 2025_MAD_928175_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. A. CONSTRUCTION (BID ID -7632261) 249960.002 L1
2 GAYATRI ENTERPRISE (BID ID -7633760) 250484.970 L2
3 Ms SITAL TRADING CO (BID ID -7632690) 251234.925 L3
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