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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 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.7 L+₹85 (0.05%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹1.7 L+₹257 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹1.7 L
EMD Value
₹3,421
Closing Date
3 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Dev. officer Memari II Dev Block
Memari II Development Block, Paharhati, Purba Bardhaman
Instalation of SolarLights atMonohardanga VillageSwasan,GrohorajMandir,DipTaltala, SishuSikhaKendra,KalitalaMandir,Total 5nosunderBijur-IIGP withinMemari-IIPS. Activity Id.- APAS/01/263/236/0009, Booth No.- 236/ dt.- 18/09/2025
2025_ZPHD_944510_9
WB/BWN/MEMARI-II/NIT 47/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
MONOHAR DANGA
Please refer Tender documents.
4 documents required · 4 mandatory
₹855
₹3,421
13 May 2026
11 Nov 2025
5 Dec 2025
11 Nov 2025
15 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK PARUI Created Date/Time: 07-Jan-2026 07:40 PM Tender Title: Instalation of SolarLights at Monohardanga Village Swasan,Grohoraj Mandir,DipTaltala, Sishu Sikha Kendra,Kalitala Mandir,Total 5 nosunder Bijur-IIGP within Memari-IIPS. Activity Id.- APAS/01/263/236/0009, Booth No.- 236/ dt.- 18/09/2025 Tender ID: 2025_ZPHD_944510_9
Tender Inviting Authority: Block Devcelopment Officer, Memari II Development Block, Paharhati, Purba Bardhaman.
Name of Work: Instalation of Solar Lights at Monohardanga Village Swasan, Grohoraj Mandir, Dip Taltala, Sishu Sikha Kendra, Kalitala Mandir,Total 5 nos under Bijur - II GP within Memari-II PS.
Contract No: 03422700271
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 MA DURGA ENTERPRISE (GSTN-NA) BID ID -7410846 171063.000 -0.150 170806.406 One Lakh Seventy Thousand Eight Hundred and Six
2.00 MS SANJAY JASH (GSTN-NA) BID ID -7433580 171063.000 -0.000 171063.000 One Lakh Seventy One Thousand Sixty Three
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -7417133 171063.000 -0.100 170891.937 One Lakh Seventy Thousand Eight Hundred and Ninety One
Lowest Amount Quoted BY: M/S MA DURGA ENTERPRISE(170806.406)
BOQ Summary Details Tender Title: Instalation of SolarLights at Monohardanga Village Swasan,Grohoraj Mandir,DipTaltala, Sishu Sikha Kendra,Kalitala Mandir,Total 5 nosunder Bijur-IIGP within Memari-IIPS. Activity Id.- APAS/01/263/236/0009, Booth No.- 236/ dt.- 18/09/2025 Tender ID: 2025_ZPHD_944510_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA DURGA ENTERPRISE (BID ID -7410846) 170806.406 L1
2 MONDAL ENTERPRISE (BID ID -7417133) 170891.937 L2
3 MS SANJAY JASH (BID ID -7433580) 171063.000 L3
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