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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹1.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 L+₹4,997.05 (4.22%)Rejected-Finance | ₹1.2 L+₹4,997.05 (4.22%) | L2 | Rejected-Finance 2 |
| 3 | L3₹1.4 L+₹18,692.68 (15.8%)Rejected-Finance | ₹1.4 L+₹18,692.68 (15.8%) | L3 | Rejected-Finance 3 |
| 4 | L4₹1.5 L+₹35,364.94 (29.9%)Rejected-Finance | ₹1.5 L+₹35,364.94 (29.9%) | L4 | Rejected-Finance 4 |
| 5 | L5₹1.5 L+₹35,673.40 (30.1%)Rejected-Finance | ₹1.5 L+₹35,673.40 (30.1%) | L5 | Rejected-Finance 5 |
Tender Value
₹1.5 L
EMD Value
₹3,084
Closing Date
28 Feb 2025, 5:00 pmClosed
BDO KUSHMANDI
BDO OFFICE KUSHMANDI
Installation of double panel Solar light in different sites i) Thanu Sarkar shop at Bura pir, ii) Madham Koari Bortola , sansad-Choragachhi, iii) Chapahat Hariya pukur Masjid.
2025_DMDD_816933_1
581/kmd/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,084
Yes
3 Sept 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 13-Mar-2025 12:36 PM Tender Title: 581/KMD/5TH SFC Tender ID: 2025_DMDD_816933_1
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:Installation of double panel Solar light in different sites i) Thanu Sarkar shop at Bura pir, ii) Madham Koari Bortola , sansad-Choragachhi, iii) Chapahat Hariya pukur Masjid.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHEL PARVES (GSTN-NA) BID ID -6166672 154230.000 -23.230 118402.371 One Lakh Eighteen Thousand Four Hundred and Two
2.00 Arka Construction (GSTN-NA) BID ID -6168943 154230.000 -19.990 123399.423 One Lakh Twenty Three Thousand Three Hundred and Ninty Nine
3.00 CHANDAN DEBGUPTA (GSTN-NA) BID ID -6170898 154230.000 -0.300 153767.310 One Lakh Fifty Three Thousand Seven Hundred and Sixty Seven
4.00 NIRMALA TREDERS (GSTN-NA) BID ID -6171539 154230.000 -0.100 154075.770 One Lakh Fifty Four Thousand Seventy Five
5.00 MAMON KARMAKAR (GSTN-NA) BID ID -6165872 154230.000 -11.110 137095.047 One Lakh Thirty Seven Thousand Ninty Five
6.00 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6171877 154230.000 -0.050 154152.885 One Lakh Fifty Four Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SAHEL PARVES(118402.371)
BOQ Summary Details Tender Title: 581/KMD/5TH SFC Tender ID: 2025_DMDD_816933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEL PARVES (BID ID -6166672) 118402.371 L1
2 Arka Construction (BID ID -6168943) 123399.423 L2
3 MAMON KARMAKAR (BID ID -6165872) 137095.047 L3
4 CHANDAN DEBGUPTA (BID ID -6170898) 153767.310 L4
5 NIRMALA TREDERS (BID ID -6171539) 154075.770 L5
6 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6171877) 154152.885 L6
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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