Loading
Loading…
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₹2.6 LAccepted-AOC NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹2.6 L+₹128.47 (0.05%)Rejected-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.6 L+₹256.94 (0.10%)Rejected-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹2.6 L
EMD Value
₹5,139
Closing Date
17 Dec 2025, 9:00 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,24 PGS NORTH
REPAIRING OF DRAIN FROM SAHEB ALI HOUSE TO AJIBAR BAGAN AT KHANDASARKARA PS 89
2025_ZPHD_954818_2
30/APAS/AMD_GP/2025,Dated- 20/11/2025
Open Tender
CIVIL WORKS
Percentage
KHANDASARKARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,139
Yes
31 Dec 2025
20 Nov 2025
19 Dec 2025
20 Nov 2025
17 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: RANAJIT SAHA Created Date/Time: 23-Dec-2025 02:43 PM Tender Title: 30/APAS/AMD_GP/2025,Dated- 20/11/2025,SL-02 Tender ID: 2025_ZPHD_954818_2
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPAIRING OF DRAIN FROM SAHEB ALI HOUSE TO AJIBAR BAGAN AT KHANDASARKARA PS 89
Contract No: 30/APAS/AMD_GP/2025,Dated- 20/11/2025,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 -7628932 256937.00 -0.15 256551.59 Two Lakh Fifty Six Thousand Five Hundred and Fifty One
2.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7628852 256937.00 -0.10 256680.06 Two Lakh Fifty Six Thousand Six Hundred and Eighty
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7629283 256937.00 -0.05 256808.53 Two Lakh Fifty Six Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SRISTI ENTERPRISE(256551.59)
BOQ Summary Details Tender Title: 30/APAS/AMD_GP/2025,Dated- 20/11/2025,SL-02 Tender ID: 2025_ZPHD_954818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTI ENTERPRISE (BID ID -7628932) 256551.59 L1
2 MESSRS UNITED BUILDERS (BID ID -7628852) 256680.06 L2
3 UNITED ENTERPRISE (BID ID -7629283) 256808.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.74 MB
BOQ_2288851.xls
BOQ • 0.32 MB
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 .