Loading
Loading…
Loading…
Tender ID
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 | L1₹2.7 LAccepted-Finance VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹79.96 (0.03%)Accepted-Finance SERATI | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.7 L+₹159.93 (0.06%)Accepted-Finance 121004 | L3 | Accepted-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,331
Closing Date
26 Nov 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Chandpara,North 24 Parganas
CONSTRUCTION OF SOLAR LIGHTS AT 1. DEEP TUBEWEL 2. UTTAR PARA MORH 3. SHIB BISWAS 4. SUBHNKAR SARKAR 5. GURUPADA MONDAL 6. KALITALA. 7. DUMA PARK 2 NOS 8. ADHIR MONDAL 9. AT KHEYA GHAT, BOOTH NO.- 199 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY,
2025_ZPHD_938411_15
GAI/NPG/18 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹666
₹5,331
Yes
12 Dec 2025
6 Nov 2025
29 Nov 2025
6 Nov 2025
26 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 12-Dec-2025 01:38 PM Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_15
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF SOLAR LIGHTS AT 1. DEEP TUBEWEL 2. UTTAR PARA MORH 3. SHIB BISWAS 4. SUBHNKAR SARKAR 5. GURUPADA MONDAL 6. KALITALA. 7. DUMA PARK 2 NOS 8. ADHIR MONDAL 9. AT KHEYA GHAT, BOOTH NO.- 199 WITHIN DUMA G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
Contract No: GAI/NPG/18 OF 2025 - 2026, SL NO- 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7371618 266546.070 -0.030 266466.036 Two Lakh Sixty Six Thousand Four Hundred and Sixty Six
2.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -7376248 266546.070 -0.000 266546.000 Two Lakh Sixty Six Thousand Five Hundred and Forty Six
3.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7371687 266546.070 -0.060 266386.072 Two Lakh Sixty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: MS RAJU BUILDERS(266386.072)
BOQ Summary Details Tender Title: GAI/NPG/18 OF 2025-2026 Tender ID: 2025_ZPHD_938411_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS (BID ID -7371687) 266386.072 L1
2 M/S MANTU MONDAL (BID ID -7371618) 266466.036 L2
3 GHOSH ENTERPRISE (BID ID -7376248) 266546.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 26.36 MB
BOQ_2219861.xls
BOQ • 0.30 MB
15.pdf
Additional Documents • 0.47 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 .