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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,376.04Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24,390.70+₹14.66 (0.06%)Rejected-Finance VILL SOUTH GAZINAGAR P O MAHADEVNAGAR P S SAMSERGANJ DIST MURSHIDABAD | MAHADEVNAGAR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹24,402.91+₹26.87 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL SAHEBBAZAR P O JANGIPUR | KOLKATA | WEST BENGAL | 700023 | - | Rejected-Technical Multiple bid submitted. hence violate tender rule |
Tender Value
Refer Docs
EMD Value
₹1,100
Closing Date
17 Oct 2025, 11:30 amClosed
.BD.O.SAMSERGANJ
RATANPUR MURSHIDABAD
LED light near Tipu master at Dogachi uttar , near Khaled hossain at dogachi uttar village, near Kalimuddin at dogachi uttar village, near ripu house at Dogachi uttar , near Ajharul at Dogachi uttar , near Anjar ,Fulchand Haru and Jamal at U Dogac
2025_ZPHD_913841_20
WB/MSD/SGANJ/BLOCK/03/25-26
Open Tender
CIVIL WORKS
Percentage
75 days
DOGACHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹1,100
Yes
19 Jan 2026
26 Sept 2025
20 Oct 2025
26 Sept 2025
17 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: SUJIT CHANDRA LODH Created Date/Time: 16-Dec-2025 04:26 PM Tender Title: WB/MSD/SGANJ/BLOCK/03/25-26, SL-20 Tender ID: 2025_ZPHD_913841_20
Tender Inviting Authority: Blcok Dev. Officer, Samserganj Block, Ratanpur, Murshidabad
Name of Work: LED light near Tipu master house at Dogachi uttar village, near Khaled hossain house at dogachi uttar village, near Kalimuddin house at dogachi uttar village, near ripu house at Dogachi uttar village, near Ajharul house at Dogachi uttar village, near Anjar house at Dogachi uttar village, near Fulchand house at Dogachi uttar village, near Haru sk house at Dogachi uttar village & near Jamal sk house at Dogachi uttar village (Id- APAS/01/056/176/0006, APAS/01/056/176/0007, APAS/01/056/176/0008, APAS/01/056/176/0009, APAS/01/056/176/00010, APAS/01/056/176/00011, APAS/01/056/176/00012, APAS/01/056/176/00013 & APAS/01/056/176/00014)
Contract No: WB/MSD/SGJ/BLOCK/03/25-26/APAS , Sl-20
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. MASUMA ENTERPRISE (GSTN-19AEHPA3234R1Z8) BID ID -7099928 54936.00 -.07 54897.54 Fifty Four Thousand Eight Hundred and Ninety Seven
2.00 KUSHAL KUMAR DAS (GSTN-19ARIPD8603PIZA) BID ID -7099949 54936.00 -.17 54842.61 Fifty Four Thousand Eight Hundred and Forty Two
3.00 MD KETARUDDIN (GSTN-NA) BID ID -7099854 54936.00 -.11 54875.57 Fifty Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: KUSHAL KUMAR DAS(54842.61)
BOQ Summary Details Tender Title: WB/MSD/SGANJ/BLOCK/03/25-26, SL-20 Tender ID: 2025_ZPHD_913841_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL KUMAR DAS (BID ID -7099949) 54842.61 L1
2 MD KETARUDDIN (BID ID -7099854) 54875.57 L2
3 M/S. MASUMA ENTERPRISE (BID ID -7099928) 54897.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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