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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | ₹4.0 L | 1 | Accepted-AOC 1 |
| 2 | 2₹4.1 LRejected-AOC KAMAKHYAGURI | ₹4.1 L | 2 | Rejected-AOC 2 |
| 3 | 3₹4.1 LRejected-AOC | ₹4.1 L | 3 | Rejected-AOC 3 |
Tender Value
Refer Docs
EMD Value
₹8,111
Closing Date
29 Dec 2025, 5:00 pmClosed
Block Development Officer, DINHATA-I
Block Development Officer, DINHATA-I
4 nos solar electrical work under MATALHAT G.P.
2025_DMCB_962931_2
Din-I /BDO/APAS/15 /25-26
Open Tender
CIVIL WORKS
30 days
WITHIN DINHATA-I Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,111
12 Jan 2026
28 Nov 2025
31 Dec 2025
28 Nov 2025
29 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: AJITESH PRAMANIK Created Date/Time: 02-Jan-2026 07:46 PM Tender Title: 4 nos solar electrical work under MATALHAT G.P. Tender ID: 2025_DMCB_962931_2
Tender Inviting Authority: Block Development officer, Dinhata-I
Name of Work: 4 nos. Electrical Work Scheme under booth no- 6-148 under MATALHAT G.P. within Dinhata Block.
Contract No: 9064278445
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP GHOSH (GSTN-19AHBPG6241K1ZB) BID ID -7732771 405568.00 -.15 404959.65 Four Lakh Four Thousand Nine Hundred and Fifty Nine
2.00 GANESH SAHA (GSTN-19BHDPS7592G1ZP) BID ID -7732679 405568.00 -.05 405365.22 Four Lakh Five Thousand Three Hundred and Sixty Five
3.00 PARITOSH SAHA (GSTN-NA) BID ID -7732712 405568.00 0.00 405568.00 Four Lakh Five Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: PRADIP GHOSH(404959.65)
BOQ Summary Details Tender Title: 4 nos solar electrical work under MATALHAT G.P. Tender ID: 2025_DMCB_962931_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP GHOSH (BID ID -7732771) 404959.65 L1
2 GANESH SAHA (BID ID -7732679) 405365.22 L2
3 PARITOSH SAHA (BID ID -7732712) 405568.00 L3
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