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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₹1.6 LAccepted-AOC CHATRA RAMTARAK HAT CHATRA RAMTARAK HAT | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.7 L+₹4,437 (2.69%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.7 L+₹5,287 (3.21%)Rejected-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.7 L+₹5,321 (3.23%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹1.7 L+₹5,712 (3.47%)Rejected-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
18 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER, SMDB
CHATRA, TAMLUK, PURBA MEDINIPUR
114 NO BRINDABANPUR ICDS ROOF OVERALL REPAIR,SHED,KITCHEN,GHAT(NEW) OF SANTIPUR-II GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE-APAS/01/203/34/0001) SOURCE OF FUND- APAS
2025_ZPHD_904202_22
e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
at Santipur-II GP area under SMDB
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,400
18 Dec 2025
17 Sept 2025
5 Dec 2025
17 Sept 2025
18 Nov 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 08-Dec-2025 02:43 PM Tender Title: e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 SL 22 Tender ID: 2025_ZPHD_904202_22
Tender Inviting Authority: The Block Development Officer, Sahid Matangini Dev. Block
Name of Work: 114 NO BRINDABANPUR ICDS ROOF OVERALL REPAIR,SHED,KITCHEN,GHAT(NEW) OF SANTIPUR-II GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE:-APAS/01/203/34/0001) SOURCE OF FUND:- APAS
Contract No: e-NIT No: 12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 / SL-22 Date- 15/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M.CONSTRUCTION (GSTN-19ALNPM9447M1Z2) BID ID -7198037 170000.00 -3.11 164713.00 One Lakh Sixty Four Thousand Seven Hundred and Thirteen
2.00 ZUBA ENGINEERING AND TECHNOLOGY (GSTN-NA) BID ID -7197373 170000.00 .02 170034.00 One Lakh Seventy Thousand Thirty Four
3.00 Kalimata Construction (GSTN-NA) BID ID -7388854 170000.00 0.00 170000.00 One Lakh Seventy Thousand
4.00 SANATAN ENTERPRISE (GSTN-NA) BID ID -7390493 170000.00 -.50 169150.00 One Lakh Sixty Nine Thousand One Hundred and Fifty
5.00 S.S ENTERPRISE (GSTN-NA) BID ID -7390415 170000.00 .25 170425.00 One Lakh Seventy Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: A.M.CONSTRUCTION(164713.00)
BOQ Summary Details Tender Title: e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 SL 22 Tender ID: 2025_ZPHD_904202_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.CONSTRUCTION (BID ID -7198037) 164713.00 L1
2 SANATAN ENTERPRISE (BID ID -7390493) 169150.00 L2
3 Kalimata Construction (BID ID -7388854) 170000.00 L3
4 ZUBA ENGINEERING AND TECHNOLOGY (BID ID -7197373) 170034.00 L4
5 S.S ENTERPRISE (BID ID -7390415) 170425.00 L5
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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