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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₹1.3 LAccepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.3 L+₹126.68 (0.10%)Rejected-AOC NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.3 L+₹380.04 (0.30%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,534
Closing Date
6 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.
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PARGANAS
REPAIRING OF ROAD FROM MASIAR HOUSE TO MEHER ALI HOUSE AT KHANDASARKARA PS 90
2025_ZPHD_923865_3
07/APAS/AMD_GP/2025,Dated- 14/10/2025
Open Tender
CIVIL WORKS
Percentage
KHANDASARKARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,534
Yes
11 Dec 2025
14 Oct 2025
8 Nov 2025
14 Oct 2025
6 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 01-Dec-2025 05:29 PM Tender Title: 07/APAS/AMD_GP/2025,Dated- 14/10/2025,SL-03 Tender ID: 2025_ZPHD_923865_3
Tender Inviting Authority: PRODHAN-IN CHARGE
Name of Work:REPAIRING OF ROAD FROM MASIAR HOUSE TO MEHER ALI HOUSE AT KHANDASARKARA PS 90
Contract No: 07/APAS/AMD_GP/2025,Dated- 14/10/2025,SL-03
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 -7272078 126680.00 -0.20 126426.64 One Lakh Twenty Six Thousand Four Hundred and Twenty Six
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7276382 126680.00 0.00 126680.00 One Lakh Twenty Six Thousand Six Hundred and Eighty
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7272218 126680.00 -0.30 126299.96 One Lakh Twenty Six Thousand Two Hundred and Ninety Nine
Lowest Amount Quoted BY: UNITED ENTERPRISE(126299.96)
BOQ Summary Details Tender Title: 07/APAS/AMD_GP/2025,Dated- 14/10/2025,SL-03 Tender ID: 2025_ZPHD_923865_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -7272218) 126299.96 L1
2 SRISTI ENTERPRISE (BID ID -7272078) 126426.64 L2
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7276382) 126680.00 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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