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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₹2.1 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹2.1 L+₹106.57 (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₹2.1 L+₹149.20 (0.07%)Rejected-AOC | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹2.1 L
EMD Value
₹4,263
Closing Date
1 Jan 2026, 4:00 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
REPARING OF ROAD FROM HO PANKAJ BAG TO HO BARJAMAHAN SAMANTA AT AMDANGA PS 87
2025_ZPHD_965794_1
38/APAS/AMD_GP/2025,Dated- 02/12/2025
Open Tender
CIVIL WORKS
Percentage
AMDANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,263
Yes
22 Jan 2026
2 Dec 2025
3 Jan 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: RANAJIT SAHA Created Date/Time: 09-Jan-2026 02:36 PM Tender Title: 38/APAS/AMD_GP/2025,Dated- 02/12/2025,SL-01 Tender ID: 2025_ZPHD_965794_1
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPARING OF ROAD FROM HO PANKAJ BAG TO HO BARJAMAHAN SAMANTA AT AMDANGA PS 87
Contract No:38/APAS/AMD_GP/2025,Dated- 02/12/2025,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 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -7769156 213138.00 -0.05 213031.43 Two Lakh Thirteen Thousand Thirty One
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7769252 213138.00 -0.10 212924.86 Two Lakh Twelve Thousand Nine Hundred and Twenty Four
3.00 K.T.M. ENTERPRISE (GSTN-19CLHPK6116K1ZS) BID ID -7769300 213138.00 -0.03 213074.06 Two Lakh Thirteen Thousand Seventy Four
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(212924.86)
BOQ Summary Details Tender Title: 38/APAS/AMD_GP/2025,Dated- 02/12/2025,SL-01 Tender ID: 2025_ZPHD_965794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7769252) 212924.86 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7769156) 213031.43 L2
3 K.T.M. ENTERPRISE (BID ID -7769300) 213074.06 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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