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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | ₹1.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 LRejected-AOC | ₹1.6 L | 2 | Rejected-AOC L2 |
| 3 | 2₹1.6 LRejected-AOC | ₹1.6 L | 2 | Rejected-AOC L2 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
3 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Installation of Solar street light from Hari Mandir to Shyamal Kayal, Plot no 3248-3448 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0002)
2025_ZPHD_918166_2
e-NIT No- 166/W-37(APAS/GP-2)/Purta/
Open Tender
CIVIL WORKS
30 days
KUMARCHAK GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,200
16 Jun 2026
13 Oct 2025
5 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 05-Dec-2025 05:13 PM Tender Title: Installation of Solar street light from Hari Mandir to Shyamal Kayal, Plot no 3248-3448 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0002) Tender ID: 2025_ZPHD_918166_2
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Installation of Solar street light from Hari Mandir to Shyamal Kayal, Plot no 3248-3448 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0002)
Contract No: NIT 166 Sl. No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -7259826 160000.00 1.00 161600.00 One Lakh Sixty One Thousand Six Hundred
2.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7259923 160000.00 -.01 159984.00 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Four
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7259722 160000.00 1.00 161600.00 One Lakh Sixty One Thousand Six Hundred
Lowest Amount Quoted BY: GOURANGA CHARAN(159984.00)
BOQ Summary Details Tender Title: Installation of Solar street light from Hari Mandir to Shyamal Kayal, Plot no 3248-3448 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0002) Tender ID: 2025_ZPHD_918166_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA CHARAN (BID ID -7259923) 159984.00 L1
2 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7259722) 161600.00 L2
3 ALPANA ENTERPRISE (BID ID -7259826) 161600.00 L2
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