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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance Accepted L1 Bidder | |
| 2 | L2₹2.2 L+₹779.39 (0.35%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L2 | Rejected-Finance Reject 2nd Bidder | |
| 3 | L3₹2.2 L+₹1,024.34 (0.46%)Rejected-Finance | L3 | Rejected-Finance Reject 3rd Bidder |
Tender Value
₹2.2 L
EMD Value
₹4,454
Closing Date
18 Dec 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, KAKDWIP PANCHAYAT SAMITY
EXECUTIVE OFFICER, KAKDWIP PANCHAYAT SAMITY KAKDWIP,S24PGS
Abstract Estimate for Repairing of Drain from Dhal PUFP School to Bajkhan Para Khal at Booth No 172 under Netaji GP under Kakdwip Dev. Block,South 24 Parganas.(APAS/01/131/172/0004)
2025_ZPHD_954353_2
800/KDP/EO/APAS/NETAJI/25-26 2ND CALL
Open Tender
CIVIL WORKS
Percentage
15 days
KAKDWIP BDO OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,454
Yes
4 Jan 2026
21 Nov 2025
18 Dec 2025
21 Nov 2025
18 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SANJIB DAS Created Date/Time: 25-Dec-2025 11:17 PM Tender Title: Abstract Estimate for Repairing of Drain from Dhal PUFP School to Bajkhan Para Khal at Booth No 172 under Netaji GP under Kakdwip Dev. Block,South 24 Parganas.(APAS /01/131/172/0004) Tender ID: 2025_ZPHD_954353_2
Tender Inviting Authority: Executive Officer,Kakdwip Panchyat Samity,Kakdwip south 24 parganas
Name of Work: Abstract Estimate for Repairing of Drain from Dhal PUFP School to Bajkhan Para Khal at Booth No 172 under Netaji GP under Kakdwip Dev. Block,South 24 Parganas - Netaji GP, PS NO - 172, (APAS/01/131/172/0004)
Contract No: WB/S24PGS/KDP/NIT (e) - 800/KDP/EO/APAS/Netaji/172/2025-26, SL NO-02
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 -7645935 222682.00 0.33 223416.85 Two Lakh Twenty Three Thousand Four Hundred and Sixteen
2.00 M/S. LASKAR CONSTRUCTION (GSTN-NA) BID ID -7615043 222682.00 -0.13 222392.51 Two Lakh Twenty Two Thousand Three Hundred and Ninety Two
3.00 MAA SARADA ENTERPRISE (GSTN-NA) BID ID -7641829 222682.00 0.22 223171.90 Two Lakh Twenty Three Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S. LASKAR CONSTRUCTION(222392.51)
BOQ Summary Details Tender Title: Abstract Estimate for Repairing of Drain from Dhal PUFP School to Bajkhan Para Khal at Booth No 172 under Netaji GP under Kakdwip Dev. Block,South 24 Parganas.(APAS /01/131/172/0004) Tender ID: 2025_ZPHD_954353_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LASKAR CONSTRUCTION (BID ID -7615043) 222392.51 L1
2 MAA SARADA ENTERPRISE (BID ID -7641829) 223171.90 L2
3 M/S MAITY CONSTRUCTION (BID ID -7645935) 223416.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2294606.xls
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