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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.9 LAccepted-Finance | ₹9.9 L | L 1 | Accepted-Finance L1 BIDDER |
| 2 | L 2₹10.3 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹10.3 L | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹10.7 LRejected-Finance | ₹10.7 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 23 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_24
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
20 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 02:51 PM Tender Title: 12/PHandS/PM/2025-26 SL 23 Tender ID: 2025_MAD_895570_24
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 23 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-23) 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 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6899524 998972.980 6.980 1068701.294 Ten Lakh Sixty Eight Thousand Seven Hundred and One
2.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6899510 998972.980 3.250 1031439.602 Ten Lakh Thirty One Thousand Four Hundred and Thirty Nine
3.00 J P ENTERPRISE (GSTN-NA) BID ID -6899485 998972.980 -1.020 988783.456 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: J P ENTERPRISE(988783.456)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 23 Tender ID: 2025_MAD_895570_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P ENTERPRISE (BID ID -6899485) 988783.456 L1
2 MAA TARA ENTERPRISE (BID ID -6899510) 1031439.602 L2
3 SREEMA ENGINEERING AND WORKS (BID ID -6899524) 1068701.294 L3
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