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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,547.72Accepted-AOC PABRA KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | ₹28,547.72 | L1 | Accepted-AOC Being L1 bidderN |
| 2 | L2₹28,556.29Rejected-Finance | ₹28,556.29 | L2 | Rejected-Finance HIGHER RATE PROVIDED |
| 3 | L3₹28,559.14Rejected-Finance | ₹28,559.14 | L3 | Rejected-Finance HIGHER RATE PROVIDED |
Tender Value
₹28,562
Closing Date
6 Dec 2025, 10:00 amClosed
BDO KASHIPUR
KASHIPUR, PURULIA
Solar Light at Lara Santal para Under Sonathali GP
2025_DM_947088_8
WBPUR/BDO/KSP/NIT(e)-51/25-26
Open Tender
CIVIL WORKS
60 days
SONATHALI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Yes
31 Jan 2026
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: CHANDAN SAHA Created Date/Time: 17-Dec-2025 01:12 PM Tender Title: WBPUR/BDO/KSP/NIT(e)-51/25-26 Tender ID: 2025_DM_947088_8
Tender Inviting Authority: Pradhan Sonathali Gram Panchayat
Name of Work: Solar Light at Lara Santal para Under Sonathali GP
Contract No: WBPUR/BDO/KSP/NIT(e)-51/2025-26 (Sl. No.- 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL KUMAR MONDAL (GSTN-19AZZPM3555A1ZY) BID ID -7558041 28562.00 -.05 28547.72 Twenty Eight Thousand Five Hundred and Forty Seven
2.00 SK KABIR (GSTN-19ACPFS3574A1ZV) BID ID -7558955 28562.00 -.01 28559.14 Twenty Eight Thousand Five Hundred and Fifty Nine
3.00 SADHAN KUMBHAKAR (GSTN-19CFPPK2229P1ZP) BID ID -7561903 28562.00 -.02 28556.29 Twenty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: KAMAL KUMAR MONDAL(28547.72)
BOQ Summary Details Tender Title: WBPUR/BDO/KSP/NIT(e)-51/25-26 Tender ID: 2025_DM_947088_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR MONDAL (BID ID -7558041) 28547.72 L1
2 SADHAN KUMBHAKAR (BID ID -7561903) 28556.29 L2
3 SK KABIR (BID ID -7558955) 28559.14 L3
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BOQ_2254258.xls
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