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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VILL MONOHARPUR P O RAJARAMPUR P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | ₹1.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.0 LRejected-AOC VILL CHHATINAKANDI P O KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | ₹1.0 L | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.0 LRejected-AOC PREMISES NO 60 A 330 VILL CHHATINA KANDI PIRTALA P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | ₹1.0 L | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.0 L
EMD Value
₹2,023
Closing Date
19 Nov 2025, 12:00 pmClosed
EXECUTIVE OFFICER
KANDI, MURSHIDABAD
Repairing Renovation of Panchayat Samity staff Quarter (Quarter No 04) under Kandi Panchayat Samity
2025_ZPHD_934678_6
NIeT No 19/KPS/25-26
Open Tender
CIVIL WORKS
15 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹200
₹2,023
25 Feb 2026
31 Oct 2025
21 Nov 2025
31 Oct 2025
19 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 29-Nov-2025 06:27 PM Tender Title: NIeT No 19/KPS/25-26/06 Tender ID: 2025_ZPHD_934678_6
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Repairing Renovation of Panchayat Samity staff Quarter (Quarter No 04) under Kandi Panchayat Samity
Contract No: Civil works/19/KPS/2025-2026/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN MONDAL (GSTN-NA) BID ID -7298892 101141.00 -.50 100635.30 One Lakh Six Hundred and Thirty Five
2.00 SENTU SK (GSTN-NA) BID ID -7299052 101141.00 -.03 101110.66 One Lakh One Thousand One Hundred and Ten
3.00 FIROJ CONSTRUCTION (GSTN-NA) BID ID -7299091 101141.00 -.01 101130.89 One Lakh One Thousand One Hundred and Thirty
Lowest Amount Quoted BY: MILAN MONDAL(100635.30)
BOQ Summary Details Tender Title: NIeT No 19/KPS/25-26/06 Tender ID: 2025_ZPHD_934678_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN MONDAL (BID ID -7298892) 100635.30 L1
2 SENTU SK (BID ID -7299052) 101110.66 L2
3 FIROJ CONSTRUCTION (BID ID -7299091) 101130.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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