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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.0 L
EMD Value
₹2,077
Closing Date
23 Oct 2025, 12:00 pmClosed
PRODHAN
kaldighi, gangarampur,d/d
1)SOLAR STREET LIGHT AT RAGHUNATHBATI SANSAD IN FRONT OF ARUN BARMAN HOUSE EAST SIDE2)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF PROTAP HOUSE3)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF ABUFAJAL MIAH HOUSE
2025_ZPHD_918050_1
550/DAM/25 ,dated-08/10/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹2,077
Yes
31 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 31-Oct-2025 10:04 AM Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-01 Tender ID: 2025_ZPHD_918050_1
Tender Inviting Authority: DAMDAMA GRAM PANCHAYAT
Name of Work:1)SOLAR STREET LIGHT AT RAGHUNATHBATI SANSAD IN FRONT OF ARUN BARMAN HOUSE EAST SIDE2)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF PROTAP HOUSE3)SOLAR STREET LIGHT AT RAGHUNATHBATI IN FRONT OF ABUFAJAL MIAH HOUSE
Contract No: 550/DAM,SL NO-1.DATED-08.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Brishti Hardware (GSTN-NA) BID ID -7180568 103866.00 -0.15 103710.20 One Lakh Three Thousand Seven Hundred and Ten
2.00 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -7178696 103866.00 -0.05 103814.07 One Lakh Three Thousand Eight Hundred and Fourteen
3.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (GSTN-NA) BID ID -7181289 103866.00 -0.08 103782.91 One Lakh Three Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Asha Brishti Hardware(103710.20)
BOQ Summary Details Tender Title: 550/DAM/25 ,dated-08/10/2025, sl no-01 Tender ID: 2025_ZPHD_918050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware (BID ID -7180568) 103710.20 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd (BID ID -7181289) 103782.91 L2
3 Maa Kali Co-operative Labour Contract and Construction Society Ltd. (BID ID -7178696) 103814.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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