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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,288.36Accepted-AOC | L1 | Accepted-AOC First lowest bidder | |
| 2 | L2₹58,893.78+₹7,605.42 (14.8%)Rejected-Finance | L2 | Rejected-Finance Second lowest bidder | |
| 3 | L3₹60,833.21+₹9,544.85 (18.6%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Third lowest bidder | |
| 4 | L4₹64,976.09+₹13,687.73 (26.7%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest bidder | |
| 5 | L5₹81,029.72+₹29,741.36 (58.0%)Rejected-Finance | L5 | Rejected-Finance Fifth lowest bidder |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
6 Jun 2025, 6:00 pmClosed
PRODHAN, Nakashipara GP
NAKASHIPARA GP VILLAGE-NAKASHIPARA P.O. NAKASHIPARA PIN-741126
Maintenance of Solar and Street light at Nakashipara GP Jurisdiction Active Code-89239598/24-25
2025_ZPHD_855275_9
WB/NADIA/NAKA/NIET/04/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Nakashipara GP Jurisdiction
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,000
25 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA SIHI Created Date/Time: 14-Jun-2025 12:37 PM Tender Title: Maintenance of Solar and Street light Tender ID: 2025_ZPHD_855275_9
Tender Inviting Authority: PRODHAN NAKASHIPARA GP BLOCK NAKASHIPARA DIST NADIA PIN-741126
Name of Work:Maintenance of Solar and Street light at Nakashipara GP Jurisdiction Active Code-89239598/24-25
Contract No: 9002455616
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19BJNPG6825N1ZH) BID ID -6518269 101541.00 -40.09 60833.21 Sixty Thousand Eight Hundred and Thirty Three
2.00 H. K. S BUILDERS (GSTN-19FVNPS2961D1Z1) BID ID -6518750 101541.00 -42.00 58893.78 Fifty Eight Thousand Eight Hundred and Ninty Three
3.00 JISHANUR ENTERPRISE (GSTN-NA) BID ID -6524890 101541.00 -36.01 64976.09 Sixty Four Thousand Nine Hundred and Seventy Six
4.00 ROSHED SK (GSTN-NA) BID ID -6523651 101541.00 -20.00 81232.80 Eighty One Thousand Two Hundred and Thirty Two
5.00 M/S. RAY ENTERPRISE (GSTN-NA) BID ID -6514870 101541.00 -20.20 81029.72 Eighty One Thousand Twenty Nine
6.00 PRANAB KUMAR GHOSH (GSTN-NA) BID ID -6508278 101541.00 -49.49 51288.36 Fifty One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: PRANAB KUMAR GHOSH(51288.36)
BOQ Summary Details Tender Title: Maintenance of Solar and Street light Tender ID: 2025_ZPHD_855275_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR GHOSH (BID ID -6508278) 51288.36 L1
2 H. K. S BUILDERS (BID ID -6518750) 58893.78 L2
3 AKASH ENTERPRISE (BID ID -6518269) 60833.21 L3
4 JISHANUR ENTERPRISE (BID ID -6524890) 64976.09 L4
5 M/S. RAY ENTERPRISE (BID ID -6514870) 81029.72 L5
6 ROSHED SK (BID ID -6523651) 81232.80 L6
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
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