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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.2 L | L1 | Accepted-AOC Lowest Bid Value for Award of Contract |
| 2 | L2₹4.5 LRejected-Finance RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹4.5 L | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder |
| 3 | L3₹4.6 LRejected-AOC NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.6 L | L3 | Rejected-AOC L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
1 Nov 2025, 11:00 amClosed
The Chairperson,BOA, Raiganj Municipality
Raiganj Municipality, Raiganj, Uttar Dinajpur
New Electrification work by LED Street Light with G.I Octagonal Pole 8 Nos. at Babu Chouhan Shop to Haradhan Saha Shop in ward no. - 11 under Raiganj Municipality. (Booth No. 124).
2025_MAD_921017_1
RM/PW/ELEC/14/2025-26
Open Tender
Electrical Work/ Equipment
30 days
Office of the Raiganj Municipality
Please refer tender documents
4 documents required · 4 mandatory
₹0
₹8,500
Yes
10 Dec 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
1 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 10-Nov-2025 04:04 PM Tender Title: RM/PW/ELEC/14/2025-26 Tender ID: 2025_MAD_921017_1
Tender Inviting Authority: The Chairperson, Board of Administrators, Raiganj Municipality.
Name of Work: New Electrification work by LED Street Light with G.I Octagonal Pole 8 Nos. at Babu Chouhan Shop to Haradhan Saha Shop in ward no. - 11 under Raiganj Municipality.
Contract No: RM/PWD/ELEC/14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -7120232 424977.000 6.000 450475.620 Four Lakh Fifty Thousand Four Hundred and Seventy Five
2.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -7120345 424977.000 8.000 458975.160 Four Lakh Fifty Eight Thousand Nine Hundred and Seventy Five
3.00 M/S. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -7120430 424977.000 -0.020 424892.005 Four Lakh Twenty Four Thousand Eight Hundred and Ninety Two
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(424892.005)
BOQ Summary Details Tender Title: RM/PW/ELEC/14/2025-26 Tender ID: 2025_MAD_921017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -7120430) 424892.005 L1
2 M/s Pinki Construction (BID ID -7120232) 450475.620 L2
3 M/S B PAUL AND COMPANY (BID ID -7120345) 458975.160 L3
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