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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₹3.0 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹3.0 L+₹150.43 (0.05%)Rejected-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.0 L+₹300.85 (0.10%)Rejected-Finance DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.0 L
EMD Value
₹6,017
Closing Date
24 Nov 2025, 11:00 amClosed
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 PGS
CONSTRUCTION OF PUCCA DRAIN FROM HO FAJAL GOLDER TO HO NEW EID GAHA AT AMDANGA PS 91
2025_ZPHD_938726_4
14/APAS/AMD_GP/2025,Dated- 04/11/2025
Open Tender
CIVIL WORKS
Percentage
AMDANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,017
Yes
12 Dec 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 01-Dec-2025 12:34 AM Tender Title: 14/APAS/AMD_GP/2025,Dated- 04/11/2025,SL-04 Tender ID: 2025_ZPHD_938726_4
Tender Inviting Authority:PRODHAN-IN-CHARGE
Name of Work:CONSTRUCTION OF PUCCA DRAIN FROM HO FAJAL GOLDER TO HO NEW EID GAHA AT AMDANGA PS 91
Contract No:14/APAS/AMD_GP/2025,Dated- 04/11/2025,SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7428415 300846.00 0.00 300846.00 Three Lakh Eight Hundred and Forty Six
2.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -7410629 300846.00 -0.05 300695.58 Three Lakh Six Hundred and Ninety Five
3.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7410434 300846.00 -0.10 300545.15 Three Lakh Five Hundred and Forty Five
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(300545.15)
BOQ Summary Details Tender Title: 14/APAS/AMD_GP/2025,Dated- 04/11/2025,SL-04 Tender ID: 2025_ZPHD_938726_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7410434) 300545.15 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7410629) 300695.58 L2
3 MESSRS UNITED BUILDERS (BID ID -7428415) 300846.00 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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Tendernotice_1.pdf
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BOQ_2216153.xls
BOQ • 0.26 MB
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