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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,912Accepted-Finance | L1 | Accepted-Finance Accepted L1 Bidder | |
| 2 | L2₹80,704+₹792 (0.99%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L2 | Rejected-Finance Rejected 2nd Bidder | |
| 3 | L3₹80,792+₹880 (1.10%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected 3rd Bidder |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
9 Oct 2025, 2:00 pmClosed
The BDO and Executive Officer
KAKDWIP BDO AND P.S OFFICE
REPAIRING OF EMBANKMENT OF KURULIA KHAL AT KASHINAGAR, AT SRINAGAR, PS NO - 45
2025_ZPHD_909117_7
WB/S24PGS/KDP/NIT(e)- 54APAS/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
KAKDWIP
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
₹1,600
6 Dec 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: Subhankar Debnath Created Date/Time: 24-Nov-2025 03:02 PM Tender Title: NIT 54 SL 07 REPAIRING OF EMBANKMENT OF KURULIA KHAL AT KASHINAGAR, AT SRINAGAR, PS NO - 45 Tender ID: 2025_ZPHD_909117_7
Tender Inviting Authority: Executive Officer,Kakdwip Panchyat Samity,Kakdwip south 24 parganas
Name of Work: REPAIRING OF EMBANKMENT OF KURULIA KHAL AT KASHINAGAR, AT SRINAGAR, PS NO - 45, (APAS/01/131/45/0006)
Contract No: WB/S24PGS/KDP/NIT (e) - 054/KDP/EO/APAS/SRINAGAR/45/2025-26, SL.No - 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAITY CONSTRUCTION (GSTN-19CAMPM5948M1ZQ) BID ID -6991713 80000.00 -0.11 79912.00 Seventy Nine Thousand Nine Hundred and Twelve
2.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -6991084 80000.00 0.99 80792.00 Eighty Thousand Seven Hundred and Ninety Two
3.00 MAA SARADA ENTERPRISE (GSTN-NA) BID ID -6990845 80000.00 0.88 80704.00 Eighty Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S MAITY CONSTRUCTION(79912.00)
BOQ Summary Details Tender Title: NIT 54 SL 07 REPAIRING OF EMBANKMENT OF KURULIA KHAL AT KASHINAGAR, AT SRINAGAR, PS NO - 45 Tender ID: 2025_ZPHD_909117_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY CONSTRUCTION (BID ID -6991713) 79912.00 L1
2 MAA SARADA ENTERPRISE (BID ID -6990845) 80704.00 L2
3 MONDAL ENTERPRISE (BID ID -6991084) 80792.00 L3
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