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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL MONOHARPUR P O RAJARAMPUR P S KANDI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | ₹2.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.0 LRejected-AOC VILL CHHATINAKANDI P O KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | ₹2.0 L | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.0 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 | ₹2.0 L | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,099
Closing Date
19 Nov 2025, 12:00 pmClosed
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
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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