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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.8 L+₹1,554 (0.85%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹1,665 (0.91%)Rejected-Finance JIRRAH GRAM PANCHAYAT CHHATNA BANKURA | BANKURA | WEST BENGAL | 713142 | 3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,700
Closing Date
7 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Dhaban GP
O/O Dhaban Gram Panchayet
eNIT 12 of 2025 Sl 03 INSTALLATION OF 06 (SIX) NOS SOLAR LIGHT AT (KHARVITA, GOPALPUR SANTAL PARA, UPROGORA) APAS/01/248/10/0004
2025_ZPHD_928067_3
NIeT-12 of 2025 APAS DHNGP
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Gopalpur
Please refer to tender documents
4 documents required · 4 mandatory
₹1,000
₹3,700
18 Nov 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: Manik Chandra Sarkar Created Date/Time: 17-Nov-2025 04:43 AM Tender Title: eNIT 12 of 2025 Sl 03 INSTALLATION OF 06 (SIX) NOS SOLAR LIGHT AT (KHARVITA, GOPALPUR SANTAL PARA, UPROGORA) APAS/01/248/10/0004 Tender ID: 2025_ZPHD_928067_3
Tender Inviting Authority: THE PRADHAN, DHABAN GRAM PANCHAYAT,DHABAN,CHHATNA, BANKURA
Name of Work: INSTALLATION OF 06 (SIX) NOS SOLAR LIGHT AT (KHARVITA, GOPALPUR SANTAL PARA, UPROGORA) APAS/01/248/10/0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIMANTA MAJI (GSTN-19AQZPM8148A1Z9) BID ID -7301023 185000.00 -.16 184704.00 One Lakh Eighty Four Thousand Seven Hundred and Four
2.00 DIPAK MONDAL (GSTN-19BEZPM8687P1ZQ) BID ID -7301195 185000.00 -.10 184815.00 One Lakh Eighty Four Thousand Eight Hundred and Fifteen
3.00 DIPAK KUMAR GHOSAL (GSTN-NA) BID ID -7287924 185000.00 -1.00 183150.00 One Lakh Eighty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: DIPAK KUMAR GHOSAL(183150.00)
BOQ Summary Details Tender Title: eNIT 12 of 2025 Sl 03 INSTALLATION OF 06 (SIX) NOS SOLAR LIGHT AT (KHARVITA, GOPALPUR SANTAL PARA, UPROGORA) APAS/01/248/10/0004 Tender ID: 2025_ZPHD_928067_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR GHOSAL (BID ID -7287924) 183150.00 L1
2 SRIMANTA MAJI (BID ID -7301023) 184704.00 L2
3 DIPAK MONDAL (BID ID -7301195) 184815.00 L3
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