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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC 1 |
| 2 | L2₹3.3 LRejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹3.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 LRejected-Finance LOCATION WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | ₹3.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 LRejected-Finance VILL SUREKALNA P O JAMALPUR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.3 L | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹6,536
Closing Date
13 Dec 2025, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER, JAMALPUR PURBA BARDWAN
JAMALPUR
LED SOLAR LIGHT 11 NOS BABU PAL SRIKANTA BAG ITKHAL PAR CHOUBACHA MOHANA HUSUMPUR MASJID CLUB GOUR MALIK DUSTU MALIK MAYA MALIK NEELKUTHI DIGHIR PAR PIRTALA
2025_DMB_952512_25
85/BDO/2025-26 dt 18.11.2025
Open Tender
CIVIL AND ELECTRICAL WORKS
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,536
15 Mar 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, JAMALPUR DEVELOPMENT BLOCK, JAMALPUR
LED SOLAR LIGHT 11 NOS BABU PAL SRIKANTA BAG ITKHAL PAR CHOUBACHA MOHANA HUSUMPUR MASJID CLUB GOUR MALIK DUSTU MALIK MAYA MALIK NEELKUTHI DIGHIR PAR PIRTALA
Contract No: 85/BDO/ 2024-25 Dated :18.11.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 LED SOLAR LIGHT 11 NOS BABU PAL SRIKANTA BAG ITKHAL PAR CHOUBACHA MOHANA HUSUMPUR MASJID CLUB GOUR MALIK DUSTU MALIK MAYA MALIK NEELKUTHI DIGHIR PAR PIRTALA 1 1 no 326821 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2279944.xls
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