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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC KHARBONA P O CHHATNA DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹2.6 L+₹26.20 (0.01%)Rejected-Finance BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹2.6 L+₹78.59 (0.03%)Rejected-Finance KASHIPUR P O KASHIPUR DIST PURBA BURDWAN | HOOGHLY | WEST BENGAL | 712134 | L-3 | Rejected-Finance REJECTED | |
| 4 | L-4₹2.6 L+₹130.99 (0.05%)Rejected-Finance KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L-4 | Rejected-Finance REJECTED |
Tender Value
₹2.6 L
EMD Value
₹5,240
Closing Date
2 Sept 2025, 6:00 pmClosed
PRADHAN PURANDARPUR GRAM PANCHAYAT OFFICE
PURANDARPUR GRAM PANCHAYAT OFFICE
Inverter Battery , wiring with Solar Pannel of GP office Mouza- Kanchanpur J.L. No.-245, Plot No.-1249 OF 2023-24 SAAP Activity ID- 107574240
2025_ZPHD_894468_1
NIeT-08/PGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURANDARPUR GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹1,500
₹5,240
12 Sept 2025
25 Aug 2025
4 Sept 2025
25 Aug 2025
2 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: BIPAD TARAN GHOSAL Created Date/Time: 12-Sep-2025 01:58 PM Tender Title: Inverter Battery , wiring with Solar Pannel of GP office Mouza- Kanchanpur J.L. No.-245, Plot No.-1249 OF 2023-24 SAAP Activity ID- 107574240 Tender ID: 2025_ZPHD_894468_1
Tender Inviting Authority: THE PRADHAN, PURANDARPUR GRAM PANCHAYAT,BANKURA-II, BANKURA
Name of Work: Inverter Battery , wiring with Solar Pannel of GP office Mouza- Kanchanpur J.L. No.-245, Plot No.-1249 OF 2023-24 SAAP Activity ID- 107574240
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT CHAKRABORTY (GSTN-19APGPC4733BIZB) BID ID -6887780 261977.00 -.04 261872.21 Two Lakh Sixty One Thousand Eight Hundred and Seventy Two
2.00 HIMANISH BANERJEE (GSTN-19BPNPB9841K1ZA) BID ID -6887900 261977.00 -.02 261924.60 Two Lakh Sixty One Thousand Nine Hundred and Twenty Four
3.00 UNITED TRADERS (GSTN-19AFAPP7866E1Z3) BID ID -6887944 261977.00 0.00 261977.00 Two Lakh Sixty One Thousand Nine Hundred and Seventy Seven
4.00 DIKSHA ENTERPRISE (GSTN-NA) BID ID -6892051 261977.00 -.05 261846.01 Two Lakh Sixty One Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: DIKSHA ENTERPRISE(261846.01)
BOQ Summary Details Tender Title: Inverter Battery , wiring with Solar Pannel of GP office Mouza- Kanchanpur J.L. No.-245, Plot No.-1249 OF 2023-24 SAAP Activity ID- 107574240 Tender ID: 2025_ZPHD_894468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIKSHA ENTERPRISE (BID ID -6892051) 261846.01 L1
2 SUMIT CHAKRABORTY (BID ID -6887780) 261872.21 L2
3 HIMANISH BANERJEE (BID ID -6887900) 261924.60 L3
4 UNITED TRADERS (BID ID -6887944) 261977.00 L4
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