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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₹3.4 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹3.4 L+₹172.18 (0.05%)Rejected-AOC METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.4 L+₹275.50 (0.08%)Rejected-AOC | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | - | Rejected-Technical UNWILLING TO WORK |
Tender Value
₹3.4 L
EMD Value
₹6,888
Closing Date
19 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PARGANAS
Construction of Drainage system with sokepit from HO Khalil To NH34 Sansad VII JL No 61 Mouza Khandasarkara
2025_ZPHD_814668_1
76 /AMD_GP/2025,Dated- 11/02/2025
Open Tender
CIVIL WORKS
Percentage
KHANDASARKARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,888
Yes
7 Mar 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 06-Mar-2025 11:13 AM Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-01 Tender ID: 2025_ZPHD_814668_1
Tender Inviting Authority: PRODHAN IN CHARGE
Name of Work:Construction of Drainage system with sokepit from HO Khalil To NH34 Sansad VII JL No 61 Mouza Khandasarkara
Contract No: 76 /AMD_GP/2025,Dated- 11/02/2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.T.M. ENTERPRISE (GSTN-19CLHPK6116K1ZS) BID ID -6126532 344375.00 -0.02 344306.13 Three Lakh Fourty Four Thousand Three Hundred and Six
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -6126503 344375.00 -0.10 344030.63 Three Lakh Fourty Four Thousand Thirty
3.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -6126568 344375.00 -0.05 344202.81 Three Lakh Fourty Four Thousand Two Hundred and Two
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(344030.63)
BOQ Summary Details Tender Title: 76 /AMD_GP/2025,Dated- 11/02/2025,SL-01 Tender ID: 2025_ZPHD_814668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -6126503) 344030.63 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -6126568) 344202.81 L2
3 K.T.M. ENTERPRISE (BID ID -6126532) 344306.13 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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