West Bengal

AOC

Works

CIVIL WORKS

REPAIRING OF SOLAR STREET LIGHT AT KALOR MORE

Zilla Parishad

KHARIMACHAN | 24 Paraganas North, West Bengal

Amount: ₹20,000Closes: 16 Dec 2025Closed

Bids

3 Bids1 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹19,988Accepted-AOC 1087 LASKARHAT KOLKATA 700039 \| KOLKATA \| WEST BENGAL \| 700039	₹19,988	L1	Accepted-AOC LOWEST BIDDER
2	L2₹19,998Rejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 \| HOOGHLY \| WEST BENGAL \| 712304	₹19,998	L2	Rejected-Finance HIGHEST BIDDER
3	L3₹19,994Rejected-Finance PATHARGHATA NADIA \| MEDINIPUR EAST \| WEST BENGAL \| 721130	₹19,994	L3	Rejected-Finance HIGHEST BIDDER

Tender Value

₹20,000

Closing Date

16 Dec 2025, 2:00 pmClosed

Tender Inviting Organisation

Name

PRODHAN AMJHARA GP

Address

PRODHAN AMJHARA GP OFFICE ,DHURI , BASANTI

Work Description

REPAIRING OF SOLAR STREET LIGHT AT KALOR MORE

Tender Information

Tender ID

2025_ZPHD_954292_10

Reference Number

249/AMJ/2025

Tender Type

Open Tender

Product Category

CIVIL WORKS

Period of Work

60 days

Location

KHARIMACHAN

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTENDER FEES, PAN CARD,GST registration Certificate with latest GST return (.pdf)

RequiredLast three years Income Tax Return,Profession Tax Registration Certificate with current challan (.pdf)

RequiredTrade Registration Certificate,Requisite Credential in similar nature of work during last three year (.pdf)

Finance

RequiredBOQ (.xls)

RequiredEARNEST MONEY, (.pdf)

Fee & Financial Details

Tender Fee Amount

₹250

Tender Fee Payable To

PRODHAN AMJHARA GP

Important Dates

Last Activity

1 Jan 2026

Published

29 Nov 2025

Bid Opening

18 Dec 2025

Download Starts

29 Nov 2025

Download Ends

16 Dec 2025

Submission Starts

29 Nov 2025

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: MANOJ KUMAR KHANRA Created Date/Time: 30-Dec-2025 04:34 PM Tender Title: REPAIRING OF SOLAR STREET LIGHT AT KALOR MORE Tender ID: 2025_ZPHD_954292_10

•

Tender Inviting Authority: PRODHAN AMJHARA GRAM PANCHAYAT

•

Name of Work: REPAIRING OF SOLAR STREET LIGHT AT KALOR MORE.

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Contract No: 061/APAS/AMJ/2025,SL10

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 S.R. ENTERPRISE (GSTN-NA) BID ID -7583199 20000.000 -0.060 19988.000 Nineteen Thousand Nine Hundred and Eighty Eight

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2.00 SEKH CONSTRUCTION (GSTN-NA) BID ID -7653557 20000.000 -0.010 19998.000 Nineteen Thousand Nine Hundred and Ninety Eight

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3.00 DAS ENTERPRISE (GSTN-NA) BID ID -7607265 20000.000 -0.030 19994.000 Nineteen Thousand Nine Hundred and Ninety Four

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Lowest Amount Quoted BY: S.R. ENTERPRISE(19988.000)

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BOQ Summary Details Tender Title: REPAIRING OF SOLAR STREET LIGHT AT KALOR MORE Tender ID: 2025_ZPHD_954292_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.R. ENTERPRISE (BID ID -7583199) 19988.000 L1

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2 DAS ENTERPRISE (BID ID -7607265) 19994.000 L2

•

3 SEKH CONSTRUCTION (BID ID -7653557) 19998.000 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid