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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC SERATI | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹189.54 (0.04%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.7 L+₹284.32 (0.06%)Rejected-AOC SUNDARPUR GP OF BONGAON BLOCK WEST BENGAL | L3 | Rejected-AOC L3 |
Tender Value
₹4.7 L
EMD Value
₹9,477
Closing Date
12 Nov 2025, 3:30 pmClosed
BDO/EO
Chandpara, North 24 Parganas
CONSTRUCTION OF 16 NOS. SOLAR STREET LIGHT AT VERIOUS PLACES OF BOOTH NO.- 70 WITHIN SHIMULPUR G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_925045_3
GAI/NPG/156OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,185
₹9,477
Yes
15 Jun 2026
17 Oct 2025
14 Nov 2025
17 Oct 2025
12 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 02-Dec-2025 06:01 PM Tender Title: GAI/NPG/16 OF 2025-2026 Tender ID: 2025_ZPHD_925045_3
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 16 NOS. SOLAR STREET LIGHT AT VERIOUS PLACES OF BOOTH NO.-70 WITHIN SHIMULPUR G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/16 OF 2025 - 2026, SL NO- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABA KUMAR CONSTRUCTION (GSTN-19ALQPP7663M1ZY) BID ID -7272212 473859.680 -0.010 473812.614 Four Lakh Seventy Three Thousand Eight Hundred and Twelve
2.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7262997 473859.680 -0.030 473717.842 Four Lakh Seventy Three Thousand Seven Hundred and Seventeen
3.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7254160 473859.680 -0.070 473528.298 Four Lakh Seventy Three Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S MANTU MONDAL(473528.298)
BOQ Summary Details Tender Title: GAI/NPG/16 OF 2025-2026 Tender ID: 2025_ZPHD_925045_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTU MONDAL (BID ID -7254160) 473528.298 L1
2 MS RAJU BUILDERS (BID ID -7262997) 473717.842 L2
3 MS NABA KUMAR CONSTRUCTION (BID ID -7272212) 473812.614 L3
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