Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,625Accepted-AOC | ₹47,625 | L1 | Accepted-AOC L1 |
| 2 | L2₹50,000+₹2,375 (4.99%)Rejected-Finance | ₹50,000+₹2,375 (4.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹50,500+₹2,875 (6.04%)Rejected-Finance | ₹50,500+₹2,875 (6.04%) | L3 | Rejected-Finance L3 |
| 4 | L4₹51,000+₹3,375 (7.09%)Rejected-Finance | ₹51,000+₹3,375 (7.09%) | L4 | Rejected-Finance L4 |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
23 Sept 2025, 1:00 pmClosed
BDO GALSI-1
BDO GALSI-1
INSTALLATION OF SOLAR LIGHT AT SASTI TALA,ID-01/274/113/0004, Under Mankar GP. Of Galsi-I Dev. Block
2025_DMB_903457_12
WB/GLS-I/ BDO /NIT-20/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
MANKAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
21 Apr 2026
16 Sept 2025
25 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: JOYPROKASH MONDAL Created Date/Time: 13-Jan-2026 04:34 PM Tender Title: INSTALLATION OF SOLAR LIGHT AT SASTI TALA,ID-01/274/113/0004, Under Mankar GP. Of Galsi-I Dev. Block Tender ID: 2025_DMB_903457_12
Tender Inviting Authority:Block Development Officer Galsi-I Development Block
Name of Work:- INSTALLATION OF SOLAR LIGHT AT SASTI TALA,ID-01/274/113/0004, Under Mankar GP. Of Galsi-I Dev. Block
Contract No:WB/GLS-I/ BDO /NIT-20/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUROJIT SOM (GSTN-NA) BID ID -6971013 50000.00 0.00 50000.00 Fifty Thousand
2.00 M/s Atanu Koner (GSTN-NA) BID ID -6973373 50000.00 2.00 51000.00 Fifty One Thousand
3.00 CBS ENTERPRISE (GSTN-NA) BID ID -6971851 50000.00 1.00 50500.00 Fifty Thousand Five Hundred
4.00 SK SAMIUL HAQUE (GSTN-NA) BID ID -6976329 50000.00 -4.75 47625.00 Forty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SK SAMIUL HAQUE(47625.00)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT AT SASTI TALA,ID-01/274/113/0004, Under Mankar GP. Of Galsi-I Dev. Block Tender ID: 2025_DMB_903457_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SAMIUL HAQUE (BID ID -6976329) 47625.00 L1
2 SUROJIT SOM (BID ID -6971013) 50000.00 L2
3 CBS ENTERPRISE (BID ID -6971851) 50500.00 L3
4 M/s Atanu Koner (BID ID -6973373) 51000.00 L4
stage.html
html • 0.05 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
Tendernotice_1.pdf
PDF • 0.52 MB
BOQ_2045768.xls
BOQ • 0.25 MB
20-12.pdf
Additional Documents • 0.50 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 .