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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.6 L+₹81.34 (0.05%)Rejected-Finance NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.6 L+₹162.68 (0.10%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹1.6 L
EMD Value
₹3,254
Closing Date
22 Nov 2025, 11:00 amClosed
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PGS
CONSTRUCTION OF ROAD PROTECTION WALL BAKIBILLAH SHOP AT RAHANA PS 84
2025_ZPHD_937797_2
13/APAS/AMD_GP/2025,Dated- 03/11/2025
Open Tender
CIVIL WORKS
Percentage
RAHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,254
Yes
11 Dec 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 01-Dec-2025 03:32 PM Tender Title: 13/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-02 Tender ID: 2025_ZPHD_937797_2
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:CONSTRUCTION OF ROAD PROTECTION WALL BAKIBILLAH SHOP AT RAHANA PS 84
Contract No:13/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRISTI ENTERPRISE (GSTN-19CSNPS9707D1Z4) BID ID -7429173 162677.00 -0.05 162595.66 One Lakh Sixty Two Thousand Five Hundred and Ninety Five
2.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7430327 162677.00 -0.10 162514.32 One Lakh Sixty Two Thousand Five Hundred and Fourteen
3.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7410499 162677.00 0.00 162677.00 One Lakh Sixty Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: MESSRS UNITED BUILDERS(162514.32)
BOQ Summary Details Tender Title: 13/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-02 Tender ID: 2025_ZPHD_937797_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS UNITED BUILDERS (BID ID -7430327) 162514.32 L1
2 SRISTI ENTERPRISE (BID ID -7429173) 162595.66 L2
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7410499) 162677.00 L3
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