Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.9 LAccepted-Finance HOWRAH HOWRAH KOLKATA 711409 | HOWRAH | WEST BENGAL | 711409 | ₹9.9 L | L 1 | Accepted-Finance L1 BIDDER |
| 2 | L 2₹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 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.6 LRejected-Finance IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹10.6 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
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 10 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_11
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
17 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: 13-Nov-2025 06:42 PM Tender Title: 12/PHandS/PM/2025-26 SL 10 Tender ID: 2025_MAD_895570_11
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 10 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-10) 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 D ENTERPRISE (GSTN-19ADBPA5293R1Z1) BID ID -6900527 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
2.00 DIPTI ENTERPRISE (GSTN-NA) BID ID -6900538 998972.980 6.450 1063406.737 Ten Lakh Sixty Three Thousand Four Hundred and Six
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6900562 998972.980 5.360 1052517.932 Ten Lakh Fifty Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: D ENTERPRISE(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 10 Tender ID: 2025_MAD_895570_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D ENTERPRISE (BID ID -6900527) 988783.456 L1
2 MAA TARA ENTERPRISE (BID ID -6900562) 1052517.932 L2
3 DIPTI ENTERPRISE (BID ID -6900538) 1063406.737 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid