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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | ₹4.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹5.0 LRejected-Finance | ₹5.0 L | 2 | Rejected-Finance L2 |
| 3 | 3₹5.0 LRejected-Finance | ₹5.0 L | 3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,705
Closing Date
24 Sept 2025, 11:30 amClosed
BLOCK DEVELOPMENT OFFICER KURSEONG
PB ROAD 734203
Installation of 14 Nos of Solar Street Lights at Deorali and Simanatar Busty PS NO 275
2025_DMD_902578_7
04/KSG/APAS/NIT/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
30 days
CHIMNEY DEORALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,705
Yes
17 Dec 2025
16 Sept 2025
9 Oct 2025
16 Sept 2025
24 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: Anos Sada Created Date/Time: 13-Oct-2025 12:49 PM Tender Title: Installation of 14 Nos of Solar Street Lights at Deorali and Simanatar Busty PS NO 275 Tender ID: 2025_DMD_902578_7
Tender Inviting Authority: KURSEONG DEVELOPMENT BLOCK
Name of Work: INSTALLATION OF 14 NOS OF SOLAR STREET LIGHTS AT DEORALI AND SIMANATAR BUSTY
NIeT No: 04/KSG(BDO)/APAS/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONAM LAMA (GSTN-19AEYPL0901P1ZS) BID ID -6960269 485270.00 2.50 497401.75 Four Lakh Ninty Seven Thousand Four Hundred and One
2.00 Ram Kumar Limbu (GSTN-NA) BID ID -6974047 485270.00 2.60 497887.02 Four Lakh Ninty Seven Thousand Eight Hundred and Eighty Seven
3.00 NIKESH PRADHAN (GSTN-NA) BID ID -6964908 485270.00 -0.03 485124.42 Four Lakh Eighty Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: NIKESH PRADHAN(485124.42)
BOQ Summary Details Tender Title: Installation of 14 Nos of Solar Street Lights at Deorali and Simanatar Busty PS NO 275 Tender ID: 2025_DMD_902578_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKESH PRADHAN (BID ID -6964908) 485124.42 L1
2 SONAM LAMA (BID ID -6960269) 497401.75 L2
3 Ram Kumar Limbu (BID ID -6974047) 497887.02 L3
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