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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | ₹1.2 L Quoted ₹43,431 | 1 | Accepted-AOC L1 |
| 2 | 2₹43,865.31Rejected-AOC | ₹43,865.31 | 2 | Rejected-AOC L2 |
| 3 | 2₹43,865.31Rejected-AOC | ₹43,865.31 | 2 | Rejected-AOC L2 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
3 Nov 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Installation of Solar street from Jagannath Dinda to Mohan Parai, Plot no 3016-3072 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0006)
2025_ZPHD_918166_6
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
₹2,400
16 Jun 2026
13 Oct 2025
5 Nov 2025
16 Nov 2025
16 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 05-Dec-2025 05:20 PM Tender Title: Installation of Solar street from Jagannath Dinda to Mohan Parai, Plot no 3016-3072 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0006) Tender ID: 2025_ZPHD_918166_6
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Installation of Solar street from Jagannath Dinda to Mohan Parai, Plot no 3016-3072 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0006)
Contract No: NIT 166 Sl. No.-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7259994 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
2.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -7259761 120000.00 0.00 120000.00 One Lakh Twenty Thousand
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7259775 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
Lowest Amount Quoted BY: ALPANA ENTERPRISE(120000.00)
BOQ Summary Details Tender Title: Installation of Solar street from Jagannath Dinda to Mohan Parai, Plot no 3016-3072 IN KUMARCHAK GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/70/0006) Tender ID: 2025_ZPHD_918166_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPANA ENTERPRISE (BID ID -7259761) 120000.00 L1
2 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7259775) 121200.00 L2
3 GOURANGA CHARAN (BID ID -7259994) 121200.00 L2
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