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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₹3.4 LAccepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹3.5 L+₹172.97 (0.05%)Rejected-Finance NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.5 L+₹1,037.85 (0.30%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,919
Closing Date
5 Nov 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
CONST OF ROAD FROM AZIZUL MONDAL LAND TO KHAL BRIDGE AT ARKHALI PS 95
2025_ZPHD_927164_1
09/APAS/AMD_GP/2025,Dated- 16/10/2025
Open Tender
CIVIL WORKS
Percentage
ARKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,919
Yes
11 Dec 2025
16 Oct 2025
7 Nov 2025
16 Oct 2025
5 Nov 2025
16 Oct 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 01-Dec-2025 05:51 PM Tender Title: 09/APAS/AMD_GP/2025,Dated- 16/10/2025,SL-01 Tender ID: 2025_ZPHD_927164_1
Tender Inviting Authority: PRODHAN-IN CHARGE
Name of Work:CONST OF ROAD FROM AZIZUL MONDAL LAND TO KHAL BRIDGE AT ARKHALI PS 95
Contract No: 09/APAS/AMD_GP/2025,Dated- 16/10/2025,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 -7272128 345951.00 -0.25 345086.12 Three Lakh Forty Five Thousand Eighty Six
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7276361 345951.00 0.00 345951.00 Three Lakh Forty Five Thousand Nine Hundred and Fifty One
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -7272239 345951.00 -0.30 344913.15 Three Lakh Forty Four Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: UNITED ENTERPRISE(344913.15)
BOQ Summary Details Tender Title: 09/APAS/AMD_GP/2025,Dated- 16/10/2025,SL-01 Tender ID: 2025_ZPHD_927164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -7272239) 344913.15 L1
2 SRISTI ENTERPRISE (BID ID -7272128) 345086.12 L2
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7276361) 345951.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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