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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₹1.8 LAccepted-AOC PANSHILA GOVT COLONY KOL 700112 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.8 L+₹8,375.31 (4.77%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.9 L+₹13,828.17 (7.87%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.8 L
EMD Value
₹3,564
Closing Date
14 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, KOLKATA
Repairing of drain at Panshila Govt. Colony from H/o Bivas Roy Chowdhury to H/o Biman Bhowmick in the ward 19 under Panihati Municipality.
2025_MAD_922745_5
PM/APAS/2025-26/01
Open Tender
CIVIL WORKS
Percentage
PANIHATI MUNICIPALITY
Please refer Tender Documents.
4 documents required · 4 mandatory
₹0
₹3,564
22 Apr 2026
14 Oct 2025
17 Nov 2025
14 Oct 2025
14 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 11-Dec-2025 01:29 PM Tender Title: PM/APAS/2025-26-/01 SL-5 Tender ID: 2025_MAD_922745_5
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY
Name of Work: Repairing of drain at Panshila Govt. Colony from H/o Bivas Roy Chowdhury to H/o Biman Bhowmick in the ward 19 under Panihati Municipality.
Contract No. PM/APAS/2025-26/001 Sl. No 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH GUHA (GSTN-NA) BID ID -7274600 178198.000 -1.450 175614.129 One Lakh Seventy Five Thousand Six Hundred and Fourteen
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7274566 178198.000 3.250 183989.435 One Lakh Eighty Three Thousand Nine Hundred and Eighty Nine
3.00 SADHANA CONSTRUCTION (GSTN-NA) BID ID -7274533 178198.000 6.310 189442.294 One Lakh Eighty Nine Thousand Four Hundred and Forty Two
Lowest Amount Quoted BY: DEBASISH GUHA(175614.129)
BOQ Summary Details Tender Title: PM/APAS/2025-26-/01 SL-5 Tender ID: 2025_MAD_922745_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH GUHA (BID ID -7274600) 175614.129 L1
2 MAA TARA ENTERPRISE (BID ID -7274566) 183989.435 L2
3 SADHANA CONSTRUCTION (BID ID -7274533) 189442.294 L3
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