Loading
Loading…
Loading…
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 | 1₹1.0 LAccepted-AOC | 1 | Accepted-AOC work order | |
| 2 | 2₹1.0 L+₹10.50 (0.01%)Rejected-Finance | 2 | Rejected-Finance 2nd | |
| 3 | 3₹1.1 L+₹21 (0.02%)Rejected-Finance | 3 | Rejected-Finance 3rd |
Tender Value
₹1.1 L
EMD Value
₹2,100
Closing Date
20 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Tatarpur
INSTALLATION OF ELECTRIC LIGHT FROM MADANCHAK BAMUN PARA TO MUKHYO PARA VIA BARUI PARA
2025_ZPHD_922369_33
WBPASMID/Jara/NIT-08/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Jara GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,100
12 Dec 2025
13 Oct 2025
24 Nov 2025
13 Oct 2025
20 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: Uma Sankar Chowdhury Created Date/Time: 03-Dec-2025 05:12 PM Tender Title: WBPASMID/Jara/NIT-08/2025-26 Tender ID: 2025_ZPHD_922369_33
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work:INSTALLATION OF ELECTRIC LIGHT FROM MADANCHAK BAMUN PARA TO MUKHYO PARA VIA BARUI PARA within Jara G.P under Chandrakona-I Panchayat Samity
Contract No: WBPASMID/Jara/NIT-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADRIJA CONSTRUCTION (GSTN-NA) BID ID -7410461 105003.00 -.02 104982.00 One Lakh Four Thousand Nine Hundred and Eighty Two
2.00 SK AHAMAD ULLA (GSTN-NA) BID ID -7410574 105003.00 -.01 104992.50 One Lakh Four Thousand Nine Hundred and Ninety Two
3.00 TAMIM CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -7410309 105003.00 0.00 105003.00 One Lakh Five Thousand Three
Lowest Amount Quoted BY: ADRIJA CONSTRUCTION(104982.00)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-08/2025-26 Tender ID: 2025_ZPHD_922369_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA CONSTRUCTION (BID ID -7410461) 104982.00 L1
2 SK AHAMAD ULLA (BID ID -7410574) 104992.50 L2
3 TAMIM CONSTRUCTION AND SUPPLY (BID ID -7410309) 105003.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .