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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₹2.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.9 L+₹290 (0.10%)Accepted-Finance 7 46 UNITED ENGINEERING CO AGRASAIN STREET LILUAH HOWRAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹2.9 L+₹435 (0.15%)Accepted-Finance VILL P O NATUNGRAM P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹2.9 L+₹580 (0.20%)Accepted-Finance VILL P O GOKARNA P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742137 | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹2.9 L+₹667 (0.23%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹2.9 L
EMD Value
₹5,802
Closing Date
5 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, KPS
KANDI, MURSHIDABAD
Construction of Guard wall with Boulder Sausage at Durgapur village Natunpukur para at Andulia GP under Kandi Panchayat Samity
2025_ZPHD_839972_1
NIeT No 01/KPS/25-26 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹300
₹5,802
19 May 2025
29 Apr 2025
8 May 2025
29 Apr 2025
5 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 16-May-2025 11:44 AM Tender Title: NIeT No.01/KPS/25-26/ (2nd call)01 Tender ID: 2025_ZPHD_839972_1
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Construction of Guard wall with Boulder Sausage at Durgapur village Natunpukur para at Andulia GP under Kandi Panchayat Samity
Contract No: Civil works/01/KPS/2025-2026/01 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HRIDAY KUMAR DAS (GSTN-19AOBPD5576R1Z9) BID ID -6372685 290115.00 -.25 289389.71 Two Lakh Eighty Nine Thousand Three Hundred and Eighty Nine
2.00 UNITED ENGINEERING CO. (GSTN-NA) BID ID -6370747 290115.00 -.15 289679.83 Two Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
3.00 SISIR GHOSH (GSTN-NA) BID ID -6372241 290115.00 -.02 290056.98 Two Lakh Ninty Thousand Fifty Six
4.00 HIZOLE CONSTRUCTION CO. (GSTN-NA) BID ID -6370660 290115.00 -.10 289824.89 Two Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
5.00 MONOWAR HOSSAIN (GSTN-NA) BID ID -6373710 290115.00 -.05 289969.94 Two Lakh Eighty Nine Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: HRIDAY KUMAR DAS(289389.71)
BOQ Summary Details Tender Title: NIeT No.01/KPS/25-26/ (2nd call)01 Tender ID: 2025_ZPHD_839972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRIDAY KUMAR DAS (BID ID -6372685) 289389.71 L1
2 UNITED ENGINEERING CO. (BID ID -6370747) 289679.83 L2
3 HIZOLE CONSTRUCTION CO. (BID ID -6370660) 289824.89 L3
4 MONOWAR HOSSAIN (BID ID -6373710) 289969.94 L4
5 SISIR GHOSH (BID ID -6372241) 290056.98 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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