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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 Bidder Award of Contract | |
| 2 | L2₹8.2 L+₹24,011.35 (3.01%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder | |
| 3 | L3₹8.3 L+₹31,988.54 (4.01%)Rejected-Finance RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹8.0 L
EMD Value
₹15,954
Closing Date
30 Jun 2025, 11:00 amClosed
Chairperson, Board of Administrators
Raiganj Municipality, Raiganj, Uttar Dinajpur
Supply and installation of necessary materials for repair of Musical Fountain with supply and laying of cable at Municipal Park in ward no.- 20 under Raiganj Municipality.
2025_MAD_863862_1
RM/PW/ELEC/3/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Raiganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,954
Yes
5 Aug 2025
13 Jun 2025
2 Jul 2025
13 Jun 2025
30 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 28-Jul-2025 02:08 PM Tender Title: RM/PW/ELEC/3/2025-26 Tender ID: 2025_MAD_863862_1
Tender Inviting Authority: The Chairperson, Board of Administrators, Raiganj Municipality.
Name of Work: Supply and installation of necessary materials for repair of Musical Fountain with supply and laying of cable at Municipal Park in ward no.- 20 under Raiganj Municipality.
Contract No: RM/PWD/ELEC/3/2025-26
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. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -6570815 797719.000 -0.010 797639.228 Seven Lakh Ninty Seven Thousand Six Hundred and Thirty Nine
2.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -6570871 797719.000 4.000 829627.760 Eight Lakh Twenty Nine Thousand Six Hundred and Twenty Seven
3.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -6570925 797719.000 3.000 821650.570 Eight Lakh Twenty One Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(797639.228)
BOQ Summary Details Tender Title: RM/PW/ELEC/3/2025-26 Tender ID: 2025_MAD_863862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -6570815) 797639.228 L1
2 M/S B PAUL AND COMPANY (BID ID -6570925) 821650.570 L2
3 M/s Pinki Construction (BID ID -6570871) 829627.760 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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