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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 PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹3.4 L+₹171.46 (0.05%)Rejected-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.4 L+₹342.92 (0.10%)Rejected-Finance DESHBANDHU PALLY VILL P O DUTTAPUKUR P S DUTTAPUKUR NORTH 24 PARGANAS | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.4 L
EMD Value
₹6,858
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
REPARING OF ROAD FROM NURUL HAQUE TO HO AJI BISWAS AT AMDANGA PS 87
2025_ZPHD_937542_4
11/APAS/AMD_GP/2025,Dated- 03/11/2025
Open Tender
CIVIL WORKS
Percentage
AMDANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,858
Yes
11 Dec 2025
3 Nov 2025
24 Nov 2025
4 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: KALLOL DAS Created Date/Time: 01-Dec-2025 05:56 PM Tender Title: 11/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-04 Tender ID: 2025_ZPHD_937542_4
Tender Inviting Authority: PRODHAN-IN-CHARGE
Name of Work:REPARING OF ROAD FROM NURUL HAQUE TO HO AJI BISWAS AT AMDANGA PS 87
Contract No:11/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSRS UNITED BUILDERS (GSTN-19AXDPS1256L1Z1) BID ID -7428486 342923.00 0.00 342923.00 Three Lakh Forty Two Thousand Nine Hundred and Twenty Three
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -7410377 342923.00 -0.10 342580.08 Three Lakh Forty Two Thousand Five Hundred and Eighty
3.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -7410601 342923.00 -0.05 342751.54 Three Lakh Forty Two Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(342580.08)
BOQ Summary Details Tender Title: 11/APAS/AMD_GP/2025,Dated- 03/11/2025,SL-04 Tender ID: 2025_ZPHD_937542_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -7410377) 342580.08 L1
2 MONDAL BUILDERS AND SUPPLIERS (BID ID -7410601) 342751.54 L2
3 MESSRS UNITED BUILDERS (BID ID -7428486) 342923.00 L3
tech_bid_open.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2211043.xls
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