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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₹3.1 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹3.1 L+₹154.22 (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₹3.1 L+₹215.91 (0.07%)Rejected-AOC | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹3.1 L
EMD Value
₹6,169
Closing Date
12 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 HASAN TO HO RAMJAN AT RANGMAHAL PS 86
2025_ZPHD_951790_4
26/APAS/AMD_GP/2025,Dated- 17/11/2025
Open Tender
CIVIL WORKS
Percentage
RANGMAHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,169
Yes
6 Jan 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: RANAJIT SAHA Created Date/Time: 19-Dec-2025 05:20 PM Tender Title: 26/APAS/AMD_GP/2025,Dated- 17/11/2025,SL-04 Tender ID: 2025_ZPHD_951790_4
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPAIRING OF ROAD FROM HO HASAN TO HO RAMJAN AT RANGMAHAL PS 86
Contract No: 26/APAS/AMD_GP/2025,Dated- 17/11/2025,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 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -7590834 308451.00 -0.05 308296.77 Three Lakh Eight Thousand Two Hundred and Ninety Six
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7590736 308451.00 -0.10 308142.55 Three Lakh Eight Thousand One Hundred and Forty Two
3.00 K.T.M. ENTERPRISE (GSTN-19CLHPK6116K1ZS) BID ID -7590916 308451.00 -0.03 308358.46 Three Lakh Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(308142.55)
BOQ Summary Details Tender Title: 26/APAS/AMD_GP/2025,Dated- 17/11/2025,SL-04 Tender ID: 2025_ZPHD_951790_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7590736) 308142.55 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7590834) 308296.77 L2
3 K.T.M. ENTERPRISE (BID ID -7590916) 308358.46 L3
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