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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL P O GANGA SAGAR P SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | ₹2.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.0 L+₹605.30 (0.30%)Rejected-Finance GANGA SAGAR SAGAR COSTAL SOUTH 24 PARGANS WEST BENGAL 743373 | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.0 L+₹605.30 (0.30%) | L2 | Rejected-Finance Higher than
L1 |
| 3 | L3₹2.0 L+₹968.48 (0.48%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.0 L+₹968.48 (0.48%) | L3 | Rejected-Finance Higher than
L1 |
| 4 | L4₹2.0 L+₹1,008.83 (0.50%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.0 L+₹1,008.83 (0.50%) | L4 | Rejected-Finance Higher than
L1 |
| 5 | L5₹2.0 L+₹3,026.49 (1.51%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | ₹2.0 L+₹3,026.49 (1.51%) | L5 | Rejected-Finance Higher than
L1 |
Tender Value
₹2.0 L
EMD Value
₹4,035
Closing Date
9 Dec 2025, 10:30 amClosed
Office of the Assistant Engineer, Kakdwip Sub Divn
Akshaynagar, Kakdwip, South 24 Parganas, 743347.
Special repairing and renovation of community stand post in c/with G.S. Mela - 2026 under Kakdwip Sub-Division, P.H..E. Dte.
2025_PHED_947911_12
WBPHED/AE/NIeT-03/KSD/2025-26
Open Tender
CIVIL WORKS
Percentage
40 days
Gangasagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,035
27 Mar 2026
14 Nov 2025
11 Dec 2025
14 Nov 2025
9 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ARNAB GIRI Created Date/Time: 16-Dec-2025 02:43 PM Tender Title: PHED/AE/NIeT-03/KSD/2025-26_12 Tender ID: 2025_PHED_947911_12
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Special repairing and renovation of community stand post in c/with G.S. Mela -2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-03/KSD/2025-2026 (SL. NO. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -7504228 201766.41 -.60 200555.40 Two Lakh Five Hundred and Fifty Five
2.00 MS KHAJA BABA ENTERPRISE (GSTN-19BPCPA3758K1ZQ) BID ID -7504343 201766.41 1.00 203783.66 Two Lakh Three Thousand Seven Hundred and Eighty Three
3.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -7503996 201766.41 .90 203581.89 Two Lakh Three Thousand Five Hundred and Eighty One
4.00 BHUNIA BUILDERS (GSTN-19AHMPB0352P1Z3) BID ID -7505660 201766.41 -.30 201160.70 Two Lakh One Thousand One Hundred and Sixty
5.00 ANANDA MAITY (GSTN-NA) BID ID -7505709 201766.41 -.10 201564.23 Two Lakh One Thousand Five Hundred and Sixty Four
6.00 M/S PRADHAN ENTERPRISE (GSTN-NA) BID ID -7505595 201766.41 -.12 201523.88 Two Lakh One Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: KHOKAN MANDAL(200555.40)
BOQ Summary Details Tender Title: PHED/AE/NIeT-03/KSD/2025-26_12 Tender ID: 2025_PHED_947911_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN MANDAL (BID ID -7504228) 200555.40 L1
2 BHUNIA BUILDERS (BID ID -7505660) 201160.70 L2
3 M/S PRADHAN ENTERPRISE (BID ID -7505595) 201523.88 L3
4 ANANDA MAITY (BID ID -7505709) 201564.23 L4
5 SANKAR HALDER (BID ID -7503996) 203581.89 L5
6 MS KHAJA BABA ENTERPRISE (BID ID -7504343) 203783.66 L6
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