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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.7 L+₹33.97 (0.02%)Rejected-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.7 L+₹67.94 (0.04%)Rejected-AOC VILL ARBALIA P O ARBALIA P S BADURIA DIST NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical 05 PASCHIMSAGAR DIGLIPUR PASCHIMSAGAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744202 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744202 | - | Rejected-Technical UNWILLING TO WORK |
Tender Value
₹1.7 L
EMD Value
₹3,397
Closing Date
19 Jun 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,AMDANGA,NORTH 24 PGS
CONST OF CC ROAD FROM KALAM SHOP TO HO SALAM AT SN I JL 47 MOUZA RAHANA
2025_ZPHD_863369_3
355/AMD_GP/2025,Dated- 11/06/2025
Open Tender
CIVIL WORKS
Percentage
25 days
RAHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,397
Yes
4 Dec 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 22-Nov-2025 04:05 PM Tender Title: 355/AMD_GP/2025,Dated- 11/06/2025,SL-03 Tender ID: 2025_ZPHD_863369_3
Tender Inviting Authority: PRODHAN-IN CHARGE
Name of Work:CONST OF CC ROAD FROM KALAM SHOP TO HO SALAM AT SN I JL 47 MOUZA RAHANA
Contract No: 355 /AMD_GP/2025,Dated- 11/06/2025,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 KINU MONDAL (GSTN-19CGRPM8048R1Z2) BID ID -6594295 169853.00 -0.01 169836.01 One Lakh Sixty Nine Thousand Eight Hundred and Thirty Six
2.00 SATABDHI CONSTRUCTION CO (GSTN-19AJGPA8569H1ZV) BID ID -6594287 169853.00 -0.05 169768.07 One Lakh Sixty Nine Thousand Seven Hundred and Sixty Eight
3.00 ANANYA ENTERPRISE (GSTN-19ECQPB2499A1ZG) BID ID -6594307 169853.00 -0.03 169802.04 One Lakh Sixty Nine Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SATABDHI CONSTRUCTION CO(169768.07)
BOQ Summary Details Tender Title: 355/AMD_GP/2025,Dated- 11/06/2025,SL-03 Tender ID: 2025_ZPHD_863369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATABDHI CONSTRUCTION CO (BID ID -6594287) 169768.07 L1
2 ANANYA ENTERPRISE (BID ID -6594307) 169802.04 L2
3 KINU MONDAL (BID ID -6594295) 169836.01 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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