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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.8 L+₹367.50 (0.21%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance High rate | |
| 3 | L3₹1.8 L+₹542.50 (0.31%)Rejected-Finance VILL PIPULKHOLA P O SENPARA NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance High rate |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
10 Jun 2025, 4:00 pmClosed
Executive Officer
Mahishbathan , Nadia
Convertion of High Mast Light from Electric to Solar at Thanarpara S. M. High Madrasha under Natidanga-II GP within Karimpur II Dev Block
2025_ZPHD_853757_14
19/Karimpur-II/PS/2025-26/15th FC(Untied)
Open Tender
Electrical Work/ Equipment
Percentage
7 days
Karimpur-II PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,500
Yes
17 Jul 2026
27 May 2025
12 Jun 2025
27 May 2025
10 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: Suman Sarkar Created Date/Time: 20-Nov-2025 02:36 PM Tender Title: 19/Karimpur-II/PS/2025-26/15th FC(Untied) Tender ID: 2025_ZPHD_853757_14
Tender Inviting Authority: Karimpur-II Panchayat Samity, Mahishbathan, Nadia.
Name of Work: Convertion of High Mast Light from Electric to Solar at Thanarpara S. M. High Madrasha under Natidanga-II GP within Karimpur II Dev Block
Contract No: Block Development Officer, Karimpur-II Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AJLPM8329C1ZY) BID ID -6499861 175000.00 0.20 175350.00 One Lakh Seventy Five Thousand Three Hundred and Fifty
2.00 MANIRUL DAFADAR (GSTN-19AGVPD0728P1ZQ) BID ID -6499918 175000.00 -0.01 174982.50 One Lakh Seventy Four Thousand Nine Hundred and Eighty Two
3.00 DUKHU MALITHYA (GSTN-19AWVPM9645C1ZT) BID ID -6499947 175000.00 0.30 175525.00 One Lakh Seventy Five Thousand Five Hundred and Twenty Five
Highest Amount Quoted BY: DUKHU MALITHYA(175525.00)
BOQ Summary Details Tender Title: 19/Karimpur-II/PS/2025-26/15th FC(Untied) Tender ID: 2025_ZPHD_853757_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUKHU MALITHYA (BID ID -6499947) 175525.00 H1
2 MONDAL ENTERPRISE (BID ID -6499861) 175350.00 H2
3 MANIRUL DAFADAR (BID ID -6499918) 174982.50 H3
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