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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | ₹2.0 L | L1 | Accepted-AOC QUOTED LOW |
| 2 | L2₹2.0 LRejected-AOC METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹2.0 L | L2 | Rejected-AOC QUOTED HIGHER THAN L1 |
| 3 | L3₹2 LRejected-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | ₹2 L | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
5 Dec 2025, 10:00 amClosed
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,KHELIA,NORTH 24 PGS
REPAIRING OF WATER TREATMENT PLANT NEAR AGNIBINA CLUB AT KAMDEBPUR PS 100
2025_ZPHD_946863_4
22/APAS/AMD_GP/2025,Dated- 12/11/2025
Open Tender
CIVIL WORKS
KAMDEBPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹4,000
Yes
30 Dec 2025
12 Nov 2025
8 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: RANAJIT SAHA Created Date/Time: 18-Dec-2025 05:55 PM Tender Title: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,SL-04 Tender ID: 2025_ZPHD_946863_4
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPAIRING OF WATER TREATMENT PLANT NEAR AGNIBINA CLUB AT KAMDEBPUR PS 100
Contract No: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,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 -7514198 200000.00 -0.05 199900.00 One Lakh Ninety Nine Thousand Nine Hundred
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7514389 200000.00 -0.10 199800.00 One Lakh Ninety Nine Thousand Eight Hundred
3.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7511079 200000.00 0.00 200000.00 Two Lakh
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(199800.00)
BOQ Summary Details Tender Title: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,SL-04 Tender ID: 2025_ZPHD_946863_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7514389) 199800.00 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7514198) 199900.00 L2
3 MESSRS UNITED BUILDERS (BID ID -7511079) 200000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_2253007.xls
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