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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₹2.0 LAccepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹2.0 L+₹97.61 (0.05%)Rejected-AOC NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.0 L+₹195.22 (0.10%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹1.9 L
EMD Value
₹3,850
Closing Date
22 Nov 2025, 11:00 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 KOUSHIK GHOSH TO H/O ARCHANA PARUI AT KAMDEBPUR PS 102
2025_ZPHD_937655_1
12/APAS/AMD_GP/2025,Dated- 03/11/2025
Open Tender
CIVIL WORKS
Percentage
KAMDEBPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,850
Yes
12 Dec 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 01-Dec-2025 05:58 PM Tender Title: 12/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-01 Tender ID: 2025_ZPHD_937655_1
Tender Inviting Authority: PRODHAN-IN CHARGE
Name of Work:REPAIRING OF ROAD FROM H/O KOUSHIK GHOSH TO H/O ARCHANA PARUI AT KAMDEBPUR PS 102
Contract No:12/APAS/AMD_GP/2025,Dated- 03/11/2025,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 SRISTI ENTERPRISE (GSTN-19CSNPS9707D1Z4) BID ID -7429250 195217.00 -0.05 195119.39 One Lakh Ninety Five Thousand One Hundred and Nineteen
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7410469 195217.00 0.00 195217.00 One Lakh Ninety Five Thousand Two Hundred and Seventeen
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7429649 195217.00 -0.10 195021.78 One Lakh Ninety Five Thousand Twenty One
Lowest Amount Quoted BY: UNITED ENTERPRISE(195021.78)
BOQ Summary Details Tender Title: 12/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-01 Tender ID: 2025_ZPHD_937655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -7429649) 195021.78 L1
2 SRISTI ENTERPRISE (BID ID -7429250) 195119.39 L2
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7410469) 195217.00 L3
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