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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 LRejected-Finance VILLI BAGDUAR PO SINGADAHA PS BANSHIHARI DIST D DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 LRejected-Finance | ₹4.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,250
Closing Date
29 Oct 2025, 5:30 pmClosed
BANSHIHARI BLOCK OFFICE
BANSHIHARI BLOCK OFFICE
Installation of solar light infront of Afa Sekh house AND OTHERS 11 NOS
2025_DMDD_912863_3
1106/APAS/24/09/2025
Open Tender
CIVIL WORKS
90 days
BANSHIHARI BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,250
Yes
BANSHIHARI BLOCK
26 Dec 2025
25 Sept 2025
31 Oct 2025
25 Sept 2025
16 Nov 2025
25 Sept 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 01-Dec-2025 12:45 PM Tender Title: 11062/APAS/24/09/2025/SL3 Tender ID: 2025_DMDD_912863_3
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: 1) Installation of solar light infront of Afa Sekh house Installation of solar light infront of Jonaku Sekh house Installation of solar light infront of Moti Sekh house. Installation of solar light infront of Entajul Sekh house Installation of solar light infront of Ansar Sekh house Installation of solar light infront of Naimuddin Sekh house Installation of solar light infront of Jabul Sekh house Installation of solar light infront of Anarul Sekh house Installation of solar light infront of Mangal Hasda house at Narandangi Installation of solar light infront of Churka Hasda house at Narandang Installation of solar light infront of Durbin Hasda house at Narandang Installation of solar light infront of Sunil Hasda house at Narandangi at Camp Venue Bagduar Prathamik Vidalaya Name : Bagduar District : DAKSHIN DINAJPUR , Block/ULB : BANSHIHARI , GP/Ward : GANGURIA ,BOOTH-229
Contract No: 1106/ps Date 24.09.2025 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 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -7226977 411600.000 -0.150 410982.600 Four Lakh Ten Thousand Nine Hundred and Eighty Two
2.00 JITEN KUMAR MANDAL (GSTN-NA) BID ID -7228031 411600.000 -0.100 411188.400 Four Lakh Eleven Thousand One Hundred and Eighty Eight
3.00 Durbadal Mahanta (GSTN-NA) BID ID -7229264 411600.000 -0.120 411106.080 Four Lakh Eleven Thousand One Hundred and Six
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(410982.600)
BOQ Summary Details Tender Title: 11062/APAS/24/09/2025/SL3 Tender ID: 2025_DMDD_912863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -7226977) 410982.600 L1
2 Durbadal Mahanta (BID ID -7229264) 411106.080 L2
3 JITEN KUMAR MANDAL (BID ID -7228031) 411188.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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