Loading…
Loading…
Tender ID
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₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹29 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.5 L+₹5,933 (4.01%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.5 L
EMD Value
₹2,959
Closing Date
10 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
SILLIBARI, MARISHDA
Installation of 3 nos Street Light near Notun Bazar Di Bahiri Radha Gobinda Jiu Bazar Samity, Marishda 122 no Sansad near Charapur smantion, Marishda Dihimal 120 no Sansad near Marishda Dihimal Shradda seva Sangha of Marishda within Contai-III PS (11
2025_ZPHD_852842_31
NIT06/2025-26/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Marishda
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,959
21 Jul 2025
27 May 2025
13 Jun 2025
27 May 2025
10 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 18-Jun-2025 12:12 PM Tender Title: NIT06/2025-26/CONTAI-III PS/31 Tender ID: 2025_ZPHD_852842_31
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Installation of 3 nos Street Light near Notun Bazar Di Bahiri Radha Gobinda Jiu Bazar Samity, Marishda 122 no Sansad near Charapur smantion, Marishda Dihimal 120 no Sansad near Marishda Dihimal Shradda seva Sangha of Marishda within Contai-III PS (118606502) under 15th CFC 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 UTTAM KUMAR PARIA (GSTN-19ALFPP4375F1ZT) BID ID -6533294 147951.00 -.01 147936.20 One Lakh Fourty Seven Thousand Nine Hundred and Thirty Six
2.00 KRISHNA KESHAB GIRI (GSTN-NA) BID ID -6539448 147951.00 4.00 153869.04 One Lakh Fifty Three Thousand Eight Hundred and Sixty Nine
3.00 MANDAL ENTERPRISE AND SUPPLIERS (GSTN-NA) BID ID -6538315 147951.00 .01 147965.80 One Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: UTTAM KUMAR PARIA(147936.20)
BOQ Summary Details Tender Title: NIT06/2025-26/CONTAI-III PS/31 Tender ID: 2025_ZPHD_852842_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR PARIA (BID ID -6533294) 147936.20 L1
2 MANDAL ENTERPRISE AND SUPPLIERS (BID ID -6538315) 147965.80 L2
3 KRISHNA KESHAB GIRI (BID ID -6539448) 153869.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .