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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUOTED AMOUNT | |
| 2 | L2₹2.0 L+₹8,989.74 (4.76%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.1 L+₹21,335.65 (11.3%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L2 | |
| 4 | L4₹2.1 L+₹23,942.67 (12.7%)Rejected-Finance MONSHADANGA GHOSHPARA BANKRA HOWRAH 711403 | HOWRAH | HOWRAH | WEST BENGAL | 711403 | L4 | Rejected-Finance HIGHER THAN L3 | |
| 5 | L5₹2.2 L+₹32,482.93 (17.2%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L5 | Rejected-Finance HIGHER THAN L4 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
29 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BEGRI GP
BEGRI GP DOMJUR HOWRAH
INSTALATION OF TWO HIGH MUST LIGHT NEAR CHUNIR MATH MORE FRONT SIDE SAKHARIDAHA RSK CLUB FRONT SIDE UNDER BEGRI GRAM PANCHAYAT
2025_ZPHD_849644_1
238/BGP/BEUP/Enit-10/2025
Open Tender
CIVIL WORKS
Percentage
180 days
NEAR CHUNIR MATH MORE FRONT SIDE SAKHARIDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
17 Jun 2025
21 May 2025
31 May 2025
21 May 2025
29 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: Pradip Kumar Ghosh Created Date/Time: 13-Jun-2025 11:00 AM Tender Title: INSTALATION OF TWO HIGH MUST LIGHT NEAR CHUNIR MATH MORE FRONT SIDE SAKHARIDAHA RSK CLUB FRONT SIDE UNDER BEGRI GRAM PANCHAYAT Tender ID: 2025_ZPHD_849644_1
Tender Inviting Authority: PRODHAN BEGRI GP
Name of Work :PROPOSED ESTIMATE FOR INSTALATION OF TWO HIGH MUST LIGHT NEAR CHUNIR MATH MORE FRONT SIDE & SAKHARIDAHA R.S.K CLUB FRONT SIDE UNDER BEGRI GRAM PANCHAYAT; SCHEME NO:-60/2023-24
eTender No. : 238/BGP/BEUP/Enit-10/2025;Dated:- 20-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -6450997 299658.000 -26.160 221267.467 Two Lakh Twenty One Thousand Two Hundred and Sixty Seven
2.00 BARUN GHOSH (GSTN-19APPPG7149N1Z1) BID ID -6453210 299658.000 -37.000 188784.540 One Lakh Eighty Eight Thousand Seven Hundred and Eighty Four
3.00 KARATI BUILDERS AND ORDER SUPPLIERS (GSTN-19AIBPK8385R1Z9) BID ID -6455293 299658.000 -19.990 239756.366 Two Lakh Thirty Nine Thousand Seven Hundred and Fifty Six
4.00 SAMANTA ELECTRIC AND SOLAR SOLUTION (GSTN-NA) BID ID -6441330 299658.000 -29.010 212727.214 Two Lakh Tweleve Thousand Seven Hundred and Twenty Seven
5.00 MA LAXMI ENTERPRISE (GSTN-NA) BID ID -6449237 299658.000 -19.990 239756.366 Two Lakh Thirty Nine Thousand Seven Hundred and Fifty Six
6.00 M/S SATYAM ENTERPRISE (GSTN-NA) BID ID -6449215 299658.000 -0.000 299658.000 Two Lakh Ninty Nine Thousand Six Hundred and Fifty Eight
7.00 MA LAXMI ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -6449093 299658.000 -29.880 210120.190 Two Lakh Ten Thousand One Hundred and Twenty
8.00 Samanta Enterprise (GSTN-NA) BID ID -6475443 299658.000 -34.000 197774.280 One Lakh Ninty Seven Thousand Seven Hundred and Seventy Four
9.00 PRANTIK EXTERIORS (GSTN-NA) BID ID -6453139 299658.000 -22.000 233733.240 Two Lakh Thirty Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: BARUN GHOSH(188784.540)
BOQ Summary Details Tender Title: INSTALATION OF TWO HIGH MUST LIGHT NEAR CHUNIR MATH MORE FRONT SIDE SAKHARIDAHA RSK CLUB FRONT SIDE UNDER BEGRI GRAM PANCHAYAT Tender ID: 2025_ZPHD_849644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN GHOSH (BID ID -6453210) 188784.540 L1
2 Samanta Enterprise (BID ID -6475443) 197774.280 L2
3 MA LAXMI ELECTRICAL ENGINEERING WORKS (BID ID -6449093) 210120.190 L3
4 SAMANTA ELECTRIC AND SOLAR SOLUTION (BID ID -6441330) 212727.214 L4
5 MAHARAJ ENTERPRISE (BID ID -6450997) 221267.467 L5
6 PRANTIK EXTERIORS (BID ID -6453139) 233733.240 L6
7 MA LAXMI ENTERPRISE (BID ID -6449237) 239756.366 L7
8 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -6455293) 239756.366 L7
9 M/S SATYAM ENTERPRISE (BID ID -6449215) 299658.000 L8
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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