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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₹2.0 LAccepted-AOC VILL MONOHARPUR P O RAJARAMPUR P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.0 L+₹964 (0.47%)Rejected-AOC VILL CHHATINAKANDI P O KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.0 L+₹1,005 (0.49%)Rejected-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 | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,099
Closing Date
19 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
KANDI, MURSHIDABAD
Repairing Renovation of Panchayat Samity staff Quarter (Quarter No 08) under Kandi Panchayat Samity
2025_ZPHD_934678_7
NIeT No 19/KPS/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
KANDI PANCHAYAT SAMITY
AS PER TENDER
4 documents required · 4 mandatory
₹450
₹4,099
25 Feb 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SRIKUMAR BHATTACHARYA Created Date/Time: 29-Nov-2025 06:32 PM Tender Title: NIeT No 19/KPS/25-26/07 Tender ID: 2025_ZPHD_934678_7
Tender Inviting Authority: Executive Officer, Kandi
Name of Work: Repairing Renovation of Panchayat Samity staff Quarter (Quarter No 08) under Kandi Panchayat Samity
Contract No: Civil works/19/KPS/2025-2026/07
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 -7298918 204961.00 -.50 203936.20 Two Lakh Three Thousand Nine Hundred and Thirty Six
2.00 SENTU SK (GSTN-NA) BID ID -7299080 204961.00 -.03 204899.51 Two Lakh Four Thousand Eight Hundred and Ninety Nine
3.00 FIROJ CONSTRUCTION (GSTN-NA) BID ID -7299100 204961.00 -.01 204940.50 Two Lakh Four Thousand Nine Hundred and Forty
Lowest Amount Quoted BY: MILAN MONDAL(203936.20)
BOQ Summary Details Tender Title: NIeT No 19/KPS/25-26/07 Tender ID: 2025_ZPHD_934678_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN MONDAL (BID ID -7298918) 203936.20 L1
2 SENTU SK (BID ID -7299080) 204899.51 L2
3 FIROJ CONSTRUCTION (BID ID -7299100) 204940.50 L3
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