West Bengal

AOC

Works

Electrical Work/ Equipment

02/Elec./Kul/2026/20

Zilla Parishad

KULTALI | 24 Paraganas South, West Bengal

Amount: ₹94,962Closes: 16 Apr 2026Closed

Bids

Percentage

9 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	1st₹94,886Accepted-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 743338	₹94,886	1st	Accepted-AOC QUOTED RATE IS 0.08 PERCENTAGES LESS OF AMOUNT PUT TO TENDER
2	2nd₹94,895Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 \| HARIMATHPUR \| NADIA \| WEST BENGAL \| 741150	₹94,895	2nd	Rejected-AOC QUOTED RATE IS 0.07 PERCENTAGES LESS OF AMOUNT PUT TO TENDER
3	3rd₹94,914Rejected-AOC VILL GOPALGUNJ P O GOPALGUNJ HAT P S KULTALI S24 PGS PIN 743338 \| GOPALGUNJ \| KULTALI \| WEST BENGAL \| 743338	₹94,914	3rd	Rejected-AOC QUOTED RATE IS 0.05 PERCENTAGES LESS OF AMOUNT PUT TO TENDER
4	3rd₹94,914Rejected-AOC VILL P O KAILASHNAGAR P S KULTALI PIN 743329 S24PGS \| KAILASHNAGAR \| SOUTH 24 PARGANAS \| WEST BENGAL \| 743329	₹94,914	3rd	Rejected-AOC QUOTED RATE IS 0.05 PERCENTAGES LESS OF AMOUNT PUT TO TENDER
5	4th₹94,933Rejected-AOC SOUTH 24 PARGANAS \| KOLKATA \| WEST BENGAL \| 700070	₹94,933	4th	Rejected-AOC QUOTED RATE IS 0.03 PERCENTAGES LESS OF AMOUNT PUT TO TENDER

Tender Value

₹94,962

Closing Date

16 Apr 2026, 6:50 pmClosed

Tender Inviting Organisation

Name

BLOCK DEV. OFFICER, KULTALI DEV. BLOCK

Address

Jamtala Kultali S24pgs

Work Description

Unit rate about the unforeseen Electrical works to maintain the critical gaps to ensure AMF during execution of the different infrastructural works for GEWBLA 2026 for 129 Kultali(SC)AC.

Tender Information

Tender ID

2026_ZPHD_1023588_20

Reference Number

02/Elec./Kul/2026

Tender Type

Open Tender

Product Category

Electrical Work/ Equipment

Period of Work

10 days

Location

KULTALI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredSIGNED NIT (.pdf)

RequiredCOMPANY DETAILS (.pdf)

RequiredCREDENTIAL (.pdf)

RequiredEARNEST MONEY AND TENDER FEES (.pdf)

RequiredSIGNED SOQ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Apr 2026

Published

10 Apr 2026

Bid Opening

18 Apr 2026

Download Starts

10 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

10 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Unit rate about the unforeseen Electrical works to maintain the critical gaps to ensure AMF during execution of the different infrastructural works for GEWBLA 2026 for 129 Kultali(SC)AC.	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.99 MB

Work Item Documents

SOQ20.pdf

Tender Documents • 0.38 MB

BOQ_2516006.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid