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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.8 LRejected-AOC | ₹2.8 L | L2 | Rejected-AOC L2 BIDDER |
| 3 | L3₹2.8 LRejected-AOC AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | ₹2.8 L | L3 | Rejected-AOC L3 BIDDER |
| 4 | L4₹2.8 LRejected-AOC 18 SANKAR BOSE ROAD KOLKATA 700 027 W B | KOLKATA | WEST BENGAL | 700027 | ₹2.8 L | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,587
Closing Date
25 Nov 2025, 9:46 amClosed
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
INSTALLATION OF HIGH MAST LIGHT AT MANDOURI BUS STAND.
2025_ZPHD_951709_1
MAR/2286/APAS/2025
Open Tender
Electrical Work/ Equipment
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,587
30 Jun 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 02-Jan-2026 12:09 PM Tender Title: MAR/2286/APAS/2025 Tender ID: 2025_ZPHD_951709_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: INSTALLATION OF HIGH MAST LIGHT AT MANDOURI BUS STAND..
Contract No: MAR/2286/APAS/2025
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. ENTERPRISE (GSTN-19AKQPD5854K1ZJ) BID ID -7541794 279337.000 -0.300 278498.989 Two Lakh Seventy Eight Thousand Four Hundred and Ninety Eight
2.00 SURAJIT KARMAKAR (GSTN-NA) BID ID -7473432 279337.000 -0.500 277940.315 Two Lakh Seventy Seven Thousand Nine Hundred and Forty
3.00 ALI ENTERPRISE (GSTN-NA) BID ID -7532941 279337.000 -0.400 278219.652 Two Lakh Seventy Eight Thousand Two Hundred and Nineteen
4.00 UTTAM INTERIOR CONSTRUCTION COMPANY (GSTN-NA) BID ID -7576559 279337.000 -0.650 277521.310 Two Lakh Seventy Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: UTTAM INTERIOR CONSTRUCTION COMPANY(277521.310)
BOQ Summary Details Tender Title: MAR/2286/APAS/2025 Tender ID: 2025_ZPHD_951709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM INTERIOR CONSTRUCTION COMPANY (BID ID -7576559) 277521.310 L1
2 SURAJIT KARMAKAR (BID ID -7473432) 277940.315 L2
3 ALI ENTERPRISE (BID ID -7532941) 278219.652 L3
4 M.S. ENTERPRISE (BID ID -7541794) 278498.989 L4
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