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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₹2.5 LAccepted-AOC MONISUBAL LANE CHANDSARAK KRISHNANAGAR NADIA | NADIA | WEST BENGAL | 713502 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.6 L+₹1,375.57 (0.54%)Rejected-Finance 4 CHUTORPARA LANE KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹1,401.05 (0.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical BHATJANGI LA P S KOTWALI NADIA | NADIA | WEST BENGAL | - | Rejected-Technical REJECTED DUE TO DUPLICATE CREDENTIAL | |
| 5 | Rejected-Technical JAHANNAGAR BHANDARTIKURI DIST PURBA BARDHAMAN PIN 713513 | BHANDARTIKURI | PURBA BARDHAMAN | WEST BENGAL | 713513 | - | Rejected-Technical UNWILLING |
Tender Value
₹2.5 L
EMD Value
₹5,095
Closing Date
31 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NADIA
Installation of Solar Light Near the L O Budhai Sardar Sanat Mani Krishna Samanta Gurupada Sardar Ananta Sardar Manik Sardar Sukhen Karmakar Madhu Biswas Nripen Biswas Sanjoy Biswas at Chabighata Under Dignagar GP ID-109957377/25-26
2025_ZPHD_851988_2
03/15th FC/ 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
NADIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,095
27 Aug 2025
24 May 2025
2 Jun 2025
24 May 2025
31 May 2025
24 May 2025
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 11-Jun-2025 03:38 PM Tender Title: 03/15th FC/ 2025-26 SL 2 Tender ID: 2025_ZPHD_851988_2
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Installation of Solar Light Near the L O Budhai Sardar Sanat Mani Krishna Samanta Gurupada Sardar Ananta Sardar Manik Sardar Sukhen Karmakar Madhu Biswas Nripen Biswas Sanjoy Biswas at Chabighata Under Dignagar GP ID-109957377/25-26
Contract No: PRODHAN DIGNAGAR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tulip Engineers Co-Operative Society Ltd. (GSTN-19AADAT1029Q1Z1) BID ID -6476986 254736.000 -0.080 254532.211 Two Lakh Fifty Four Thousand Five Hundred and Thirty Two
2.00 DURGA DAS ROY (GSTN-19AHKPR8643M1ZD) BID ID -6477355 254736.000 0.470 255933.259 Two Lakh Fifty Five Thousand Nine Hundred and Thirty Three
3.00 ZOOM CONSTRUCTION AND INTERIO (GSTN-19AVZPM5254GIZU) BID ID -6477245 254736.000 0.460 255907.786 Two Lakh Fifty Five Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Tulip Engineers Co-Operative Society Ltd.(254532.211)
BOQ Summary Details Tender Title: 03/15th FC/ 2025-26 SL 2 Tender ID: 2025_ZPHD_851988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tulip Engineers Co-Operative Society Ltd. (BID ID -6476986) 254532.211 L1
2 ZOOM CONSTRUCTION AND INTERIO (BID ID -6477245) 255907.786 L2
3 DURGA DAS ROY (BID ID -6477355) 255933.259 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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