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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹2,077
Closing Date
14 Oct 2025, 12:00 pmClosed
PRODHAN
KALDIGHI, GANGARAMPUR, D/DINAJPUR
1)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF AJAY BARMAN (CHADU), PURBA BARMAN PARA,2)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF RANJIT BARMAN (BHAJAL), PURBA BARMAN PARA,3)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF KANG
2025_ZPHD_910890_6
544/DAM/25 ,dated-23/09/2025
Open Tender
CIVIL WORKS
Percentage
90 days
DAMDAMA GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹2,077
Yes
31 Oct 2025
24 Sept 2025
16 Oct 2025
24 Sept 2025
14 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 31-Oct-2025 10:01 AM Tender Title: 544/DAM/25 ,dated-23/09/2025, SL NO-06 Tender ID: 2025_ZPHD_910890_6
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work: 1)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF AJAY BARMAN (CHADU), PURBA BARMAN PARA,2)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF RANJIT BARMAN (BHAJAL), PURBA BARMAN PARA,3)INSTALLATION OF SOLAR LIGHT IN FRONT OF THE HOUSE OF KANGALU BARMAN, DAKSHIN BARMAN PARA,
Contract No: 544/DAM,SL NO-6.DATED-23.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -7093452 103866.00 -0.02 103845.23 One Lakh Three Thousand Eight Hundred and Forty Five
2.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -7092493 103866.00 -0.06 103803.68 One Lakh Three Thousand Eight Hundred and Three
3.00 Asha Brishti Hardware (GSTN-NA) BID ID -7092090 103866.00 -0.13 103730.97 One Lakh Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Asha Brishti Hardware(103730.97)
BOQ Summary Details Tender Title: 544/DAM/25 ,dated-23/09/2025, SL NO-06 Tender ID: 2025_ZPHD_910890_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware (BID ID -7092090) 103730.97 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -7092493) 103803.68 L2
3 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (BID ID -7093452) 103845.23 L3
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