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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC NOKARI RANAGHAT NADIA WEST BENGAL | NADIA | WEST BENGAL | 741202 | ₹2.3 L | L1 | Accepted-AOC work order |
| 2 | L2₹2.3 L+₹139.74 (0.06%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹2.3 L+₹139.74 (0.06%) | L2 | Rejected-Finance Highest amount |
| 3 | L3₹2.4 L+₹3,749.64 (1.61%)Rejected-Finance | ₹2.4 L+₹3,749.64 (1.61%) | L3 | Rejected-Finance Highest amount |
| 4 | Rejected-Technical VILL PO RAUTARI PS CHAKADHA PIN 741248 | NADIA | WEST BENGAL | 741248 | - | - | Rejected-Technical As per Sl no 43 of terms and conditions of NIT the bidder failed to submit the original documents for verification hence rejected |
Tender Value
₹2.3 L
EMD Value
₹4,658
Closing Date
9 Jun 2025, 9:00 amClosed
PRODHAN
KAMALPUR GRAM PANCHAYAT
INSTALLATION AND COMMISSIONING OF SOLAR LIGHT INFRONT HO PAGOL DAS HO SAMIR DEBNATH LO SUJOY SHARMA HO AJAY SAHA HO ISWAR MAJUMDAR HO RUHUL AMIN BISWAS HO DILIP BASU AND LO KHABARTHAN AT DHANTALA SANSAD XXVII 110797922
2025_ZPHD_855719_3
07e(03)/KGP/15th FC(UNTIED) / 2025-26
Open Tender
ELECTRICAL WORKS ORG
Percentage
KAMALPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,658
9 Sept 2026
30 May 2025
12 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: BULU ADHIKARI Created Date/Time: 14-Jun-2025 09:24 AM Tender Title: INSTALLATION AND COMMISSIONING OF SOLAR LIGHT INFRONT HO PAGOL DAS HO SAMIR DEBNATH LO SUJOY SHARMA HO AJAY SAHA HO ISWAR MAJUMDAR HO RUHUL AMIN BISWAS HO DILIP BASU AND LO KHABARTHAN AT DHANTALA SANSAD XXVII 110797922 Tender ID: 2025_ZPHD_855719_3
Tender Inviting Authority: PRODHAN KAMALPUR GRAM PANCHAYAT
Name of Work: INSTALLATION AND COMMISSIONING OF SOLAR LIGHT INFRONT HO PAGOL DAS HO SAMIR DEBNATH LO SUJOY SHARMA HO AJAY SAHA HO ISWAR MAJUMDAR HO RUHUL AMIN BISWAS HO DILIP BASU AND LO KHABARTHAN AT DHANTALA SANSAD XXVII 110797922
Contract No: 07e(03)/KGP/15th FC(UNTIED) / 2025-26 SL NO-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREYAN ENTERPRISE (GSTN-NA) BID ID -6531049 232897.000 -0.060 232757.262 Two Lakh Thirty Two Thousand Seven Hundred and Fifty Seven
2.00 ROY CONSTRUCTION (GSTN-NA) BID ID -6525630 232897.000 0.000 232897.000 Two Lakh Thirty Two Thousand Eight Hundred and Ninty Seven
3.00 MS SUDHA RANI ENTERPRISE (GSTN-NA) BID ID -6531615 232897.000 1.550 236506.904 Two Lakh Thirty Six Thousand Five Hundred and Six
Lowest Amount Quoted BY: SHREYAN ENTERPRISE(232757.262)
BOQ Summary Details Tender Title: INSTALLATION AND COMMISSIONING OF SOLAR LIGHT INFRONT HO PAGOL DAS HO SAMIR DEBNATH LO SUJOY SHARMA HO AJAY SAHA HO ISWAR MAJUMDAR HO RUHUL AMIN BISWAS HO DILIP BASU AND LO KHABARTHAN AT DHANTALA SANSAD XXVII 110797922 Tender ID: 2025_ZPHD_855719_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYAN ENTERPRISE (BID ID -6531049) 232757.262 L1
2 ROY CONSTRUCTION (BID ID -6525630) 232897.000 L2
3 MS SUDHA RANI ENTERPRISE (BID ID -6531615) 236506.904 L3
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