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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₹1.0 LAccepted-AOC 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹1.0 L+₹101.54 (0.10%)Rejected-AOC NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.0 L+₹223.38 (0.22%)Rejected-AOC DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | Not Admitted-Fee/PreQual/Technical Others-UNWILLING TO WORK |
Tender Value
₹1.0 L
EMD Value
₹2,031
Closing Date
10 Jul 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 PARGANAS
CONST OF CC ROAD FROM HO ASIT PANDIT TO HO BIKAS MAJUMDER AT SN XIX JL 65 MOUZA KAMDEBPUR
2025_ZPHD_873864_7
423/AMD_GP/2025,Dated- 02/07/2025
Open Tender
CIVIL WORKS
Percentage
25 days
KAMDEBPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,031
Yes
27 Jun 2026
3 Jul 2025
12 Jul 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 18-Dec-2025 02:51 PM Tender Title: 423/AMD_GP/2025,Dated- 02/07/2025,SL-07 Tender ID: 2025_ZPHD_873864_7
Tender Inviting Authority: PRODHAN-IN CHARGE
Name of Work:CONST OF CC ROAD FROM HO ASIT PANDIT TO HO BIKAS MAJUMDER AT SN XIX JL 65 MOUZA KAMDEBPUR
Contract No: 423/AMD_GP/2025,Dated- 02/07/2025,SL-07
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 -6703114 101538.00 -0.40 101131.85 One Lakh One Thousand One Hundred and Thirty One
2.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -6703123 101538.00 -0.28 101253.69 One Lakh One Thousand Two Hundred and Fifty Three
3.00 UNITED ENTERPRISE (GSTN-NA) BID ID -6702948 101538.00 -0.50 101030.31 One Lakh One Thousand Thirty
Lowest Amount Quoted BY: UNITED ENTERPRISE(101030.31)
BOQ Summary Details Tender Title: 423/AMD_GP/2025,Dated- 02/07/2025,SL-07 Tender ID: 2025_ZPHD_873864_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENTERPRISE (BID ID -6702948) 101030.31 L1
2 SRISTI ENTERPRISE (BID ID -6703114) 101131.85 L2
3 MESSRS UNITED BUILDERS (BID ID -6703123) 101253.69 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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