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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL LAXMINARAYANPUR P O KAK KALINAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹3.5 L | L1 | Accepted-AOC Lowest Amount Bidder |
| 2 | L2₹3.5 L+₹769.05 (0.22%)Rejected-Finance | ₹3.5 L+₹769.05 (0.22%) | L2 | Rejected-Finance Reject 2nd Bidder |
| 3 | L3₹3.5 L+₹804.01 (0.23%)Rejected-Finance | ₹3.5 L+₹804.01 (0.23%) | L3 | Rejected-Finance Reject 3rd Bidder |
| 4 | L4₹3.5 L+₹1,188.53 (0.34%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | ₹3.5 L+₹1,188.53 (0.34%) | L4 | Rejected-Finance Reject 4TH Bidder |
| 5 | L5₹3.6 L+₹7,760.45 (2.22%)Rejected-Finance BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹3.6 L+₹7,760.45 (2.22%) | L5 | Rejected-Finance Reject 5TH Bidder |
Tender Value
₹3.5 L
EMD Value
₹6,991
Closing Date
21 Oct 2025, 3:00 pmClosed
The BDO and Executive Officer
KAKDWIP BDO AND P.S OFFICE
CONSTRUCTION OF CC ROAD FROM H/O BIKASH DAS TO PARUL DAS(APAS/01/131/107/0002)
2025_ZPHD_916624_2
WB/S24PGS/KDP/NIT(e)- 175APAS/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,991
21 Sept 2026
6 Oct 2025
21 Oct 2025
6 Oct 2025
21 Oct 2025
6 Oct 2025
eProcurement System of Government of West Bengal Created By: Subhankar Debnath Created Date/Time: 16-Nov-2025 07:35 PM Tender Title: NIT 175 SL 02 Tender ID: 2025_ZPHD_916624_2
Tender Inviting Authority: Executive Officer,Kakdwip Panchyat Samity,Kakdwip south 24 parganas
Name of Work: CONSTRUCTION OF CC ROAD FROM H/O BIKASH DAS TO PARUL DAS ,SRI SRI RAMKRISHNA GP, PS NO - 107, (APAS/01/131/107/0002)
Contract No: WB/S24PGS/KDP/NIT (e) - 175/KDP/EO/APAS/SRI SRI RAMKRISHNA/107/2025-26, 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 JANA ENTERPRISE (GSTN-19AFCPJ5367A1ZN) BID ID -7047353 349570.00 -0.22 348800.95 Three Lakh Forty Eight Thousand Eight Hundred
2.00 M/S MAITY CONSTRUCTION (GSTN-19CAMPM5948M1ZQ) BID ID -7047952 349570.00 0.01 349604.96 Three Lakh Forty Nine Thousand Six Hundred and Four
3.00 M/S SAHARA ENTERPRISE (GSTN-19AZVPA4828J1ZT) BID ID -7162689 349570.00 0.00 349570.00 Three Lakh Forty Nine Thousand Five Hundred and Seventy
4.00 PRADHAN ENTERPRISE (GSTN-19AKSPP7051L1ZA) BID ID -7162824 349570.00 2.00 356561.40 Three Lakh Fifty Six Thousand Five Hundred and Sixty One
5.00 MAA SARADA ENTERPRISE (GSTN-NA) BID ID -7047628 349570.00 0.12 349989.48 Three Lakh Forty Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M S JANA ENTERPRISE(348800.95)
BOQ Summary Details Tender Title: NIT 175 SL 02 Tender ID: 2025_ZPHD_916624_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S JANA ENTERPRISE (BID ID -7047353) 348800.95 L1
2 M/S SAHARA ENTERPRISE (BID ID -7162689) 349570.00 L2
3 M/S MAITY CONSTRUCTION (BID ID -7047952) 349604.96 L3
4 MAA SARADA ENTERPRISE (BID ID -7047628) 349989.48 L4
5 PRADHAN ENTERPRISE (BID ID -7162824) 356561.40 L5
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