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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₹1.2 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.2 L+₹58.19 (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₹1.2 L+₹116.39 (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
₹1.2 L
EMD Value
₹2,328
Closing Date
5 Dec 2025, 10:00 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 H/O SUDHYANYA MAITI TO H/O PALASH BERA AT KAMDEBPUR PS 100
2025_ZPHD_946863_3
22/APAS/AMD_GP/2025,Dated- 12/11/2025
Open Tender
CIVIL WORKS
Percentage
KAMDEBPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,328
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 05:53 PM Tender Title: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,SL-03 Tender ID: 2025_ZPHD_946863_3
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPAIRING OF ROAD FROM H/O SUDHYANYA MAITI TO H/O PALASH BERA AT KAMDEBPUR PS 100
Contract No: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,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 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -7514188 116392.00 -0.05 116333.80 One Lakh Sixteen Thousand Three Hundred and Thirty Three
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7514384 116392.00 -0.10 116275.61 One Lakh Sixteen Thousand Two Hundred and Seventy Five
3.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7511092 116392.00 0.00 116392.00 One Lakh Sixteen Thousand Three Hundred and Ninety Two
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(116275.61)
BOQ Summary Details Tender Title: 22/APAS/AMD_GP/2025,Dated- 12/11/2025,SL-03 Tender ID: 2025_ZPHD_946863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7514384) 116275.61 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7514188) 116333.80 L2
3 MESSRS UNITED BUILDERS (BID ID -7511092) 116392.00 L3
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BOQ_2252973.xls
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