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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹48.6 L | L1 | Accepted-AOC Lowest Bid Value for Award of Contract |
| 2 | L2₹49.1 LRejected-Finance RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹49.1 L | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder |
| 3 | L3₹50.6 LRejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹50.6 L | L3 | Rejected-Finance L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
Tender Value
₹48.6 L
EMD Value
₹97,240
Closing Date
8 Dec 2025, 11:00 amClosed
Administrator
Raiganj Municipality, Raiganj, Uttar Dinajpur
Repair and maintenance work with supply of necessary Materials and labour for all LED Street Light including Statue light and Foot Path light at various area Under Raiganj Municipality (Maintenance for One year).
2025_MAD_948171_1
RM/PW/ELEC/19/2025-26
Open Tender
Electrical Work/ Equipment
365 days
Raiganj Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹97,240
Yes
13 Mar 2026
14 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 18-Dec-2025 04:01 PM Tender Title: RM/PW/ELEC/19/2025-26 Tender ID: 2025_MAD_948171_1
Tender Inviting Authority: The Administrator, Raiganj Municipality.
Name of Work: Repair and maintenance work with supply of necessary Materials and labour for all LED Street Light including Statue light and Foot Path light at various area Under Raiganj Municipality (Maintenance for One year).
Contract No: RM/PW/ELEC/19/2025-26
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 Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -7420110 4862014.000 1.000 4910634.140 Forty Nine Lakh Ten Thousand Six Hundred and Thirty Four
2.00 M/S. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -7419990 4862014.000 -0.030 4860555.396 Forty Eight Lakh Sixty Thousand Five Hundred and Fifty Five
3.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -7420330 4862014.000 4.000 5056494.560 Fifty Lakh Fifty Six Thousand Four Hundred and Ninety Four
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(4860555.396)
BOQ Summary Details Tender Title: RM/PW/ELEC/19/2025-26 Tender ID: 2025_MAD_948171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -7419990) 4860555.396 L1
2 M/s Pinki Construction (BID ID -7420110) 4910634.140 L2
3 M/S B PAUL AND COMPANY (BID ID -7420330) 5056494.560 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2258935.xls
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EstimateSL.pdf
Additional Documents • 1.45 MB
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