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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,770
Closing Date
23 Oct 2025, 12:00 pmClosed
PRODHAN
kaldighi, gangarampur,d/d
1)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF SEKENDER AHAMMED HOUSE2)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF JOYNUL MIAH HOUSE3)SOLAR STREET LIGHT IN FRONT OF RAFIKUL MIAH HOUSE4)SOLAR STREET LIGHT IN FRONT OF ATA MIAH HOUSE
2025_ZPHD_918050_2
550/DAM/25 ,dated-08/10/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹2,770
Yes
31 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 31-Oct-2025 10:22 AM Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-02 Tender ID: 2025_ZPHD_918050_2
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work:1)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF SEKENDER AHAMMED HOUSE2)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF JOYNUL MIAH HOUSE3)SOLAR STREET LIGHT IN FRONT OF RAFIKUL MIAH HOUSE4)SOLAR STREET LIGHT IN FRONT OF ATA MIAH HOUSE
Contract No: 550/DAM,SL NO-2.DATED-08.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Brishti Hardware (GSTN-NA) BID ID -7180635 138488.00 -0.14 138294.12 One Lakh Thirty Eight Thousand Two Hundred and Ninety Four
2.00 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -7178811 138488.00 -0.04 138432.60 One Lakh Thirty Eight Thousand Four Hundred and Thirty Two
3.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -7181302 138488.00 -0.07 138391.06 One Lakh Thirty Eight Thousand Three Hundred and Ninety One
Lowest Amount Quoted BY: Asha Brishti Hardware(138294.12)
BOQ Summary Details Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-02 Tender ID: 2025_ZPHD_918050_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware (BID ID -7180635) 138294.12 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -7181302) 138391.06 L2
3 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (BID ID -7178811) 138432.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
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