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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,062Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹69,139+₹77 (0.11%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹69,132+₹70 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Insufficient Documents |
Tender Value
Refer Docs
EMD Value
₹1,383
Closing Date
26 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Dev. officer Memari II Dev Block
Memari II Development Block, Paharhati, Purba Bardhaman
REPAIR 2 NOS AND NEW INSTALATION OF SOLAR LIGHT AT BENIGRAM BAROWARI TALA under Bijur-II GP within Memari-II PS
2025_ZPHD_939467_14
WB/BWN/MEMARI-II/NIT 43/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
BEGUNIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹346
₹1,383
30 Dec 2025
5 Nov 2025
28 Nov 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: Kuntal Kumar Mondal Created Date/Time: 16-Dec-2025 07:28 PM Tender Title: REPAIR 2 NOS AND NEW INSTALATION OF SOLAR LIGHT AT BENIGRAM BAROWARI TALA under Bijur-II GP within Memari-II PS Tender ID: 2025_ZPHD_939467_14
Tender Inviting Authority: Block Devcelopment Officer, Memari II Development Block, Paharhati, Purba Bardhaman.
Name of Work: REPAIR 2 NOS AND NEW INSTALATION OF SOLAR LIGHT AT BENIGRAM BAROWARI TALA under Bijur-II GP within Memari-II PS.
Contract No: 03422700271
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ORDER SUPPLIER (GSTN-NA) BID ID -7361387 69139.000 -0.010 69132.086 Sixty Nine Thousand One Hundred and Thirty Two
2.00 NUR ENTERPRISE (GSTN-NA) BID ID -7359428 69139.000 -0.110 69062.947 Sixty Nine Thousand Sixty Two
3.00 M/S JAGADHATRI ENTERPRISE (GSTN-NA) BID ID -7359626 69139.000 -0.000 69139.000 Sixty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: NUR ENTERPRISE(69062.947)
BOQ Summary Details Tender Title: REPAIR 2 NOS AND NEW INSTALATION OF SOLAR LIGHT AT BENIGRAM BAROWARI TALA under Bijur-II GP within Memari-II PS Tender ID: 2025_ZPHD_939467_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR ENTERPRISE (BID ID -7359428) 69062.947 L1
2 DEY ORDER SUPPLIER (BID ID -7361387) 69132.086 L2
3 M/S JAGADHATRI ENTERPRISE (BID ID -7359626) 69139.000 L3
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