Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40,000Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹40,400+₹400 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 2₹40,400+₹400 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹40,000
Closing Date
2 Dec 2025, 4:00 pmClosed
BLOCK DEV OFFICER, NANDAKUMAR DEV BLOCK
NANDAKUMAR DEV BLOCK
Installation of Street light near Sitala Tample IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0002)
2025_ZPHD_919290_28
e-NIT No- 167/W-52(APAS/GP-1)/Purta/
Open Tender
CIVIL WORKS
Percentage
30 days
BARGODAGODAR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
11 Jun 2026
13 Oct 2025
4 Dec 2025
13 Oct 2025
2 Dec 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 22-Dec-2025 11:08 AM Tender Title: Installation of Street light near Sitala Tample IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0002) Tender ID: 2025_ZPHD_919290_28
Tender Inviting Authority: BLOCK DEV Officer, Nandakumar DEV BLOCK, Purba Medinipur
Name of Work: Installation of Street light near Sitala Tample IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0002)
Contract No: NIT 167 Sl. No.-028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -7269428 40000.00 1.00 40400.00 Forty Thousand Four Hundred
2.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -7269416 40000.00 1.00 40400.00 Forty Thousand Four Hundred
3.00 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -7356605 40000.00 0.00 40000.00 Forty Thousand
Lowest Amount Quoted BY: SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER(40000.00)
BOQ Summary Details Tender Title: Installation of Street light near Sitala Tample IN BARGODAGODAR GP UNDER NANDAKUMAR DEV BLOCK (APAS/01/207/94/0002) Tender ID: 2025_ZPHD_919290_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSMITA ENTERPRISE & GENERAL ORDER SUPPLIER (BID ID -7356605) 40000.00 L1
2 ALPANA ENTERPRISE (BID ID -7269416) 40400.00 L2
3 GOURANGA CHARAN (BID ID -7269428) 40400.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .