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Tender ID
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₹99,890Accepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-Finance Accepted L1 Bidder | |
| 2 | L2₹99,990+₹100 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected 2nd Bidder | |
| 3 | L3₹1.0 L+₹330 (0.33%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L3 | Rejected-Finance Rejected 3rd Bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
17 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The BDO and Executive Officer
KAKDWIP BDO AND P.S OFFICE
SL NO- 1,2
2025_ZPHD_914510_1
WB/S24PGS/KDP/NIT(e)- 03APAS/25-26 2ND CALL
Open Tender
CIVIL WORKS
Percentage
15 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,000
6 Dec 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Subhankar Debnath Created Date/Time: 15-Nov-2025 04:52 PM Tender Title: NIT 03 SL 01 Tender ID: 2025_ZPHD_914510_1
Tender Inviting Authority: Executive Officer,Kakdwip Panchyat Samity,Kakdwip south 24 parganas
Name of Work: REPAIRING OF ICDS CENTER NO-197 AT GHORUI MAHAL ( APAS/01/131/34/0001) & REPAIRING OF SRINAGAR F.P SCHOOL (APAS/01/131/34/0002) AT SRINAGAR GP, PS NO. 34
Contract No: WB/S24PGS/KDP/NIT (e) - 003/KDP/EO/APAS/SRINAGAR/34/2025-26,2ND CALL, SL NO-01
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 -7080533 100000.00 -0.01 99990.00 Ninety Nine Thousand Nine Hundred and Ninety
2.00 MAA SARADA ENTERPRISE (GSTN-NA) BID ID -7081816 100000.00 0.22 100220.00 One Lakh Two Hundred and Twenty
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7082906 100000.00 -0.11 99890.00 Ninety Nine Thousand Eight Hundred and Ninety
Highest Amount Quoted BY: MAA SARADA ENTERPRISE(100220.00)
BOQ Summary Details Tender Title: NIT 03 SL 01 Tender ID: 2025_ZPHD_914510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARADA ENTERPRISE (BID ID -7081816) 100220.00 H1
2 M/S MAITY CONSTRUCTION (BID ID -7080533) 99990.00 H2
3 MONDAL ENTERPRISE (BID ID -7082906) 99890.00 H3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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