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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance Quoted Amount is Lowest | |
| 2 | L2₹1.4 L+₹675 (0.50%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 3 | L3₹1.4 L+₹9,015 (6.68%)Rejected-Finance RANIGANJ | RANIGANJ | L3 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 4 | L4₹1.5 L+₹13,515 (10.0%)Rejected-Finance VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L4 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 5 | L5₹1.5 L+₹14,265 (10.6%)Rejected-Finance KANKARDANGA | L5 | Rejected-Finance Quoted Amount is Greater than L1 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 Nov 2025, 10:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EGARA GRAMPANCHAYAT
VILL SAHEBGANJ PO BALLAVPUR PIN 713323DIST PASCHIM BARDHAMAN
SOLOAR LIGHT FROM BISHU BAURI HOUSE TOWARDS DANGARKALI MANDIR(75 NOS)(APAS/01/280/268/0005)
2025_ZPHD_929367_3
EGP/612/2025
Open Tender
CIVIL WORKS
Percentage
60 days
AC-280 ASANSOL DAKHIN BOOTH 268
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
Yes
24 Dec 2025
20 Oct 2025
14 Nov 2025
20 Oct 2025
12 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: PRITHU CHAKRABORTY Created Date/Time: 17-Dec-2025 05:01 PM Tender Title: NIT 10 SL NO 03 Tender ID: 2025_ZPHD_929367_3
Tender Inviting Authority: EGARA GRAMPANCHAYAT
Name of Work:SOLOAR LIGHT FROM BISHU BAURI HOUSE TOWARDS DANGARKALI MANDIR(75 NOS)(APAS/01/280/268/0005)
Contract No: 7029266679
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shilpa Uddoyg Engineering Co-operative Society Ltd (GSTN-19AAXFS4072M1Z7) BID ID -7329016 150000.00 -4.00 144000.00 One Lakh Forty Four Thousand
2.00 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -7343429 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
3.00 Soma Engineering Works (GSTN-19AQMPB7603E1ZZ) BID ID -7308367 150000.00 -10.01 134985.00 One Lakh Thirty Four Thousand Nine Hundred and Eighty Five
4.00 Mondal Construction (GSTN-19APHPM9428C1ZO) BID ID -7344314 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
5.00 SASTIK ENTERPRISE (GSTN-NA) BID ID -7343575 150000.00 -0.50 149250.00 One Lakh Forty Nine Thousand Two Hundred and Fifty
6.00 SILPO UDYOG ENGINEERING CONSTRUCTIONS (GSTN-NA) BID ID -7342843 150000.00 -9.56 135660.00 One Lakh Thirty Five Thousand Six Hundred and Sixty
7.00 RAMESH SINGHA (GSTN-NA) BID ID -7327743 150000.00 -1.00 148500.00 One Lakh Forty Eight Thousand Five Hundred
Lowest Amount Quoted BY: Soma Engineering Works(134985.00)
BOQ Summary Details Tender Title: NIT 10 SL NO 03 Tender ID: 2025_ZPHD_929367_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soma Engineering Works (BID ID -7308367) 134985.00 L1
2 SILPO UDYOG ENGINEERING CONSTRUCTIONS (BID ID -7342843) 135660.00 L2
3 Shilpa Uddoyg Engineering Co-operative Society Ltd (BID ID -7329016) 144000.00 L3
4 RAMESH SINGHA (BID ID -7327743) 148500.00 L4
5 SASTIK ENTERPRISE (BID ID -7343575) 149250.00 L5
6 SUKHAMOY SADHU (BID ID -7343429) 149985.00 L6
7 Mondal Construction (BID ID -7344314) 149985.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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