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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.7 LRejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹5.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.7 LRejected-Finance 48 JAGADISH CHANDRA BOSE ROAD HAKIM PARA PAUL PARA P S SILIGURI DIST DARJEELING 743001 | 743001 | ₹5.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹10,932
Closing Date
19 Dec 2025, 6:00 pmClosed
CHAIRMAN
B T RD PANIHATI
Repairing and Renovation of Cement Concreate road with surface drain from H/o Dilip Dey to H/o Koushik Das at Shimultala at ward no-24
2025_MAD_950848_18
PM/APAS/25-26/08
Open Tender
CIVIL WORKS
30 days
PANIHATI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,932
Yes
15 Mar 2026
17 Nov 2025
22 Dec 2025
17 Nov 2025
19 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 25-Dec-2025 02:35 PM Tender Title: PM/APAS/25-26/08 SL-16 Tender ID: 2025_MAD_950848_18
Tender Inviting Authority: EXECUTIVE OFFICER , PANIHATI MUNICIPALITY
Name of Work Repairing and Renovation of Cement Concreate road with surface drain from H/o Dilip Dey to H/o Koushik Das at Shimultala at ward no-24
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 SANKAR PAUL (GSTN-NA) BID ID -7617633 546587.290 4.540 571402.353 Five Lakh Seventy One Thousand Four Hundred and Two
2.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -7615258 546587.290 -0.025 546450.643 Five Lakh Forty Six Thousand Four Hundred and Fifty
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7616687 546587.290 3.990 568396.123 Five Lakh Sixty Eight Thousand Three Hundred and Ninety Six
Lowest Amount Quoted BY: DIPTI ENTERPRISE(546450.643)
BOQ Summary Details Tender Title: PM/APAS/25-26/08 SL-16 Tender ID: 2025_MAD_950848_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE (BID ID -7615258) 546450.643 L1
2 SADHANA CONSTRUCTION (BID ID -7616687) 568396.123 L2
3 SANKAR PAUL (BID ID -7617633) 571402.353 L3
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