Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹106.62 (0.02%)Rejected-AOC SERATI | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹373.16 (0.07%)Rejected-AOC 121004 | L3 | Rejected-AOC L3 |
Tender Value
₹5.3 L
EMD Value
₹10,662
Closing Date
8 Nov 2025, 6:30 pmClosed
BDO/EO
Chandpara, North 24 Parganas
CONSTRUCTION OF 18 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.-141 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_921864_18
GAI/NPG/15 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,333
₹10,662
Yes
27 May 2026
14 Oct 2025
10 Nov 2025
14 Oct 2025
8 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 05-Dec-2025 06:16 PM Tender Title: GAI/NPG/15 OF 2025-2026 Tender ID: 2025_ZPHD_921864_18
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 18 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.-141 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
Contract No: GAI/NPG/15 OF 2025 - 2026, SL NO- 18
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 MANTU MONDAL (GSTN-NA) BID ID -7293409 533092.140 -0.050 532825.454 Five Lakh Thirty Two Thousand Eight Hundred and Twenty Five
2.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7265892 533092.140 -0.070 532718.836 Five Lakh Thirty Two Thousand Seven Hundred and Eighteen
3.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -7289099 533092.140 -0.000 533092.000 Five Lakh Thirty Three Thousand Ninety Two
Lowest Amount Quoted BY: MS RAJU BUILDERS(532718.836)
BOQ Summary Details Tender Title: GAI/NPG/15 OF 2025-2026 Tender ID: 2025_ZPHD_921864_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS (BID ID -7265892) 532718.836 L1
2 M/S MANTU MONDAL (BID ID -7293409) 532825.454 L2
3 GHOSH ENTERPRISE (BID ID -7289099) 533092.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .