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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,965Accepted-AOC CHANDPUR MALANCHA MAHITALA KOLKATA 700145 | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹69,986+₹21 (0.03%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹70,000+₹35 (0.05%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Highest Bidder |
Tender Value
₹70,000
EMD Value
₹1,400
Closing Date
9 Dec 2025, 4:00 pmClosed
PRODHAN AMJHARA GP
DHURI, TITKUMAR,BASANTI, 743329
INSTALATION OF TWO NOS SOLAR STREET LIGHT FROM HG/O RABIUL MOLLA TO MOSJID.
2025_ZPHD_949406_8
240/AMJ/2025
Open Tender
CIVIL WORKS
Percentage
DHURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
PRODHAN AMJHARA GP
₹1,400
9 Jan 2026
26 Nov 2025
11 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: MANOJ KUMAR KHANRA Created Date/Time: 30-Dec-2025 06:27 PM Tender Title: INSTALATION OF TWO NOS SOLAR STREET LIGHT FROM HG/O RABIUL MOLLA TO MOSJID. Tender ID: 2025_ZPHD_949406_8
Tender Inviting Authority: PRODHAN AMJHARA GRAM PANCHAYAT
Name of Work: INSTALATION OF TWO NOS SOLAR STREET LIGHT FROM HG/O RABIUL MOLLA TO MOSJID.
Contract No: 053/APAS/AMJ/2025,SL8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. N. ENTERPRISE (GSTN-NA) BID ID -7576778 70000.000 -0.050 69965.000 Sixty Nine Thousand Nine Hundred and Sixty Five
2.00 GAZI ENTERPRISE (GSTN-NA) BID ID -7580214 70000.000 0.000 70000.000 Seventy Thousand
3.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -7584377 70000.000 -0.020 69986.000 Sixty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: A. N. ENTERPRISE(69965.000)
BOQ Summary Details Tender Title: INSTALATION OF TWO NOS SOLAR STREET LIGHT FROM HG/O RABIUL MOLLA TO MOSJID. Tender ID: 2025_ZPHD_949406_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. N. ENTERPRISE (BID ID -7576778) 69965.000 L1
2 SUNDARAM SUPPLIERS (BID ID -7584377) 69986.000 L2
3 GAZI ENTERPRISE (BID ID -7580214) 70000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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