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₹2.1 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹2.1 L+₹102.91 (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+₹205.82 (0.10%)Rejected-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹2.1 L
EMD Value
₹4,116
Closing Date
5 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,NORTH 24 PGS
REPAIRING OF ROAD FROM HO SAIRA BIBI TO HO HUJUR GAZI AT SONADANGA PS 98
2025_ZPHD_947848_1
24/APAS/AMD_GP/2025,Dated- 13/11/2025
Open Tender
CIVIL WORKS
Percentage
Sonadanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,116
Yes
30 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: RANAJIT SAHA Created Date/Time: 19-Dec-2025 05:24 PM Tender Title: 24/APAS/AMD_GP/2025,Dated- 13/11/2025,SL-01 Tender ID: 2025_ZPHD_947848_1
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPAIRING OF ROAD FROM HO SAIRA BIBI TO HO HUJUR GAZI AT SONADANGA PS 98
Contract No: 24/APAS/AMD_GP/2025,Dated- 13/11/2025,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 -7514217 205823.00 -0.05 205720.09 Two Lakh Five Thousand Seven Hundred and Twenty
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7514407 205823.00 -0.10 205617.18 Two Lakh Five Thousand Six Hundred and Seventeen
3.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7511011 205823.00 0.00 205823.00 Two Lakh Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(205617.18)
BOQ Summary Details Tender Title: 24/APAS/AMD_GP/2025,Dated- 13/11/2025,SL-01 Tender ID: 2025_ZPHD_947848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7514407) 205617.18 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7514217) 205720.09 L2
3 MESSRS UNITED BUILDERS (BID ID -7511011) 205823.00 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_2257652.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 .