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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29,439.22Accepted-AOC | ₹29,439.22 | L1 | Accepted-AOC Accept |
| 2 | L2₹29,448.05Rejected-AOC | ₹29,448.05 | L2 | Rejected-AOC Reject |
| 3 | L3₹29,451Rejected-AOC ANANDABAZAR TARAKESWAR HOOGHLY PIN 712410 | HOOGHLY | WEST BENGAL | 712410 | ₹29,451 | L3 | Rejected-AOC Reject |
Tender Value
₹29,451
Closing Date
29 Nov 2025, 12:00 pmClosed
PRODHAN BF2GP
KOKOND BADANGANJ HOOGHLY
INSTALLATION OF SOLAR STREET LIGHT AT MAJURIA NIMNA PARA
2025_ZPHD_941847_1
08 / BF-IIG.P/2025
Open Tender
CIVIL WORKS
30 days
BF2GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN BF2GP
25 Jan 2026
20 Nov 2025
2 Dec 2025
20 Nov 2025
29 Nov 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: Sk Ashikuddin Created Date/Time: 04-Dec-2025 11:21 AM Tender Title: WORKS OF A BF2GP APAS FUND Tender ID: 2025_ZPHD_941847_1
Tender Inviting Authority : PRADHAN, BADANGANJ-FULUI-II GRAM PANCHAYAT, KOKOND, HOOGHLY
Name of Work : INSTALLATION OF SOLAR STREET LIGHT AT MAJURIA NIMNA PARA
Contract No : Civil Works / Supply Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAI CHANDRA GHOSH (GSTN-19AEKPG9624C1ZG) BID ID -7443715 29451.00 -.04 29439.22 Twenty Nine Thousand Four Hundred and Thirty Nine
2.00 SANJIB SAHANA (GSTN-19GYPPS9307R1ZX) BID ID -7444967 29451.00 -.01 29448.05 Twenty Nine Thousand Four Hundred and Forty Eight
3.00 GOUTAM KUNDU (GSTN-19CXUPK2455C1Z6) BID ID -7455017 29451.00 0.00 29451.00 Twenty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: NETAI CHANDRA GHOSH(29439.22)
BOQ Summary Details Tender Title: WORKS OF A BF2GP APAS FUND Tender ID: 2025_ZPHD_941847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAI CHANDRA GHOSH (BID ID -7443715) 29439.22 L1
2 SANJIB SAHANA (BID ID -7444967) 29448.05 L2
3 GOUTAM KUNDU (BID ID -7455017) 29451.00 L3
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