Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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₹1.9 LAccepted-Finance | L1 | Accepted-Finance Accepted L1 Bidder | |
| 2 | L2₹2.0 L+₹5,376 (2.77%)Rejected-Finance PURBAPARA RAMTANUNAGAR KAKDWIP DIST 24 PGS S PIN 743374 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743374 | L2 | Rejected-Finance Rejected 2nd Bidder | |
| 3 | L3₹2.1 L+₹15,624 (8.05%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected 3rd Bidder | |
| 4 | L4₹2.1 L+₹15,834 (8.16%)Rejected-Finance | L4 | Rejected-Finance Rejected 4TH Bidder | |
| 5 | L5₹2.1 L+₹15,981 (8.23%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L5 | Rejected-Finance Rejected 5TH Bidder |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
17 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The BDO and Executive Officer
KAKDWIP BDO AND P.S OFFICE
SL NO- 3
2025_ZPHD_914510_2
WB/S24PGS/KDP/NIT(e)- 03APAS/25-26 2ND CALL
Open Tender
CIVIL WORKS
Percentage
15 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,200
6 Dec 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Subhankar Debnath Created Date/Time: 15-Nov-2025 04:55 PM Tender Title: NIT 03 SL 02 Tender ID: 2025_ZPHD_914510_2
Tender Inviting Authority: Executive Officer,Kakdwip Panchyat Samity,Kakdwip south 24 parganas
Name of Work: SINKING OF TUBE WELL NEAR BISHALAXMI MONDIR AT GHORUI MAHAL (APAS/01/131/34/0003) AT SRINAGAR GP, PS NO. 34
Contract No: WB/S24PGS/KDP/NIT (e) - 003/KDP/EO/APAS/SRINAGAR/34/2025-26, 2ND CALL, SL NO-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAITY CONSTRUCTION (GSTN-19CAMPM5948M1ZQ) BID ID -7080551 210000.00 -0.02 209958.00 Two Lakh Nine Thousand Nine Hundred and Fifty Eight
2.00 AZAD RAHAMAN LASKAR (GSTN-19ACEPL3619C1ZU) BID ID -7125591 210000.00 -5.00 199500.00 One Lakh Ninety Nine Thousand Five Hundred
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7082911 210000.00 -0.12 209748.00 Two Lakh Nine Thousand Seven Hundred and Forty Eight
4.00 MUNNI CONSTRUCTION (GSTN-NA) BID ID -7125884 210000.00 -7.56 194124.00 One Lakh Ninety Four Thousand One Hundred and Twenty Four
5.00 MAA SARADA ENTERPRISE (GSTN-NA) BID ID -7081841 210000.00 0.05 210105.00 Two Lakh Ten Thousand One Hundred and Five
Highest Amount Quoted BY: MAA SARADA ENTERPRISE(210105.00)
BOQ Summary Details Tender Title: NIT 03 SL 02 Tender ID: 2025_ZPHD_914510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARADA ENTERPRISE (BID ID -7081841) 210105.00 H1
2 M/S MAITY CONSTRUCTION (BID ID -7080551) 209958.00 H2
3 MONDAL ENTERPRISE (BID ID -7082911) 209748.00 H3
4 AZAD RAHAMAN LASKAR (BID ID -7125591) 199500.00 H4
5 MUNNI CONSTRUCTION (BID ID -7125884) 194124.00 H5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .