Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.2 L+₹179.20 (0.08%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.2 L+₹201.60 (0.09%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.2 L
EMD Value
₹4,480
Closing Date
27 Dec 2025, 10:00 amClosed
OFFICE OF THE BDO JHALDA 1
MOSINA JHALDA
UNIT_7_REPAIRING OF SOLAR LIGHTS UNDER HENSAHTU GP
2025_DM_960754_7
eNIT_24_205_26_BDO_Jld1
Open Tender
CIVIL WORKS
Percentage
30 days
HENSAHATU GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,480
Yes
12 Feb 2026
27 Nov 2025
29 Dec 2025
27 Nov 2025
27 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: SHOBHANLAL GHORAI Created Date/Time: 16-Jan-2026 02:47 PM Tender Title: UNIT_7_REPAIRING OF SOLAR LIGHTS UNDER HENSAHTU GP Tender ID: 2025_DM_960754_7
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JHALDA-I DEVELOPMENT BLOCK
Name of Work: UNIT-7: 1-pipe line gola road 100 ft (APAS/01/240/7/0019) 1-deep boring repairing hanuman mandir at brajapur (APAS/01/240/7/0011) 2-Repairing of Solar Light at Ichahatu village near Mamata Mahato house. (APAS/01/240/1/0020) 3-Repairing of Solar Light near Laxmi Mela. (APAS/01/240/2/0008) 4-Repairing of Solar Light near Harimandir. (APAS/01/240/2/0009) 5-SOLAR LIGHT REPAIRING (APAS/01/240/3/0009) 6-solar light repairing near goutam sahu house (APAS/01/240/7/0012) 7-solar light repairing near laxmi saw house (APAS/01/240/7/0013) 8-solar light repairing near durga mandir at brajapur (APAS/01/240/7/0014) 9-solar light repairing near rajesh saw at brajapur (APAS/01/240/7/0015) 10-solar light repairing near kamar para at brajapur (APAS/01/240/7/0016) 11-solar light repairing near gorain para at brajapur (APAS/01/240/7/0017) 12-solar light repairing near rabi mura house at brajapur (APAS/01/240/7/0018)
Contract No: 1st Call NITe No. WB/BDO_JLD-I/NITe-24/2025-26 dated 26/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGACHARAN MAHATO (GSTN-NA) BID ID -7730426 224000.00 -0.01 223977.60 Two Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
2.00 PANKAJ KUMAR MAHATO (GSTN-NA) BID ID -7731049 224000.00 -0.02 223955.20 Two Lakh Twenty Three Thousand Nine Hundred and Fifty Five
3.00 M/S GORAIN TRADERS (GSTN-NA) BID ID -7730650 224000.00 -0.10 223776.00 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S GORAIN TRADERS(223776.00)
BOQ Summary Details Tender Title: UNIT_7_REPAIRING OF SOLAR LIGHTS UNDER HENSAHTU GP Tender ID: 2025_DM_960754_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORAIN TRADERS (BID ID -7730650) 223776.00 L1
2 PANKAJ KUMAR MAHATO (BID ID -7731049) 223955.20 L2
3 DURGACHARAN MAHATO (BID ID -7730426) 223977.60 L3
tech_eval.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 .