Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NORTH 24 PARGANAS | JALPAIGURI | WEST BENGAL | 735122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹427.50 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹2.8 L+₹427.50 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
5 Nov 2025, 6:00 pmClosed
Block Dev. Officer
BDO OFFICE GARH JOYPUR PURULIA
Solar light at Cheptikal Narayanpur Sansad, Solar light 4 Nos at Narayanpur Sansad, Solar light repairing at Narayanpur sansad, Velaidih Ansari Para Solar Pump
2025_DM_926452_7
NITe-13/APAS/BDO/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Garh Joypur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
1 Jan 2026
17 Oct 2025
7 Nov 2025
17 Oct 2025
5 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BAIN Created Date/Time: 27-Nov-2025 05:07 PM Tender Title: NITe-13/APAS/BDO/2025-26/07 Tender ID: 2025_DM_926452_7
Tender Inviting Authority: Block Development Officer, Joypur Development Block, Purulia
Name of Work: (1) Solar light at Cheptikal Narayanpur Sansad APAS/01/241/78/0001 (2) Solar light 4 Nos at Narayanpur Sansad APAS/01/241/78/0009 (3) Solar light repairing at Narayanpur sansad APAS/01/241/78/0011 (4) Velaidih Ansari Para Solar Pump APAS/01/241/77/0002.
Contract No: BDO, Joypur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANU ENTERPRISE (GSTN-19AQCPD3504C1ZJ) BID ID -7217689 284999.00 -.15 284571.50 Two Lakh Eighty Four Thousand Five Hundred and Seventy One
2.00 NAJIR ANSARY (GSTN-NA) BID ID -7218407 284999.00 0.00 284999.00 Two Lakh Eighty Four Thousand Nine Hundred and Ninety Nine
3.00 IMTAZ ANSARI (GSTN-NA) BID ID -7218969 284999.00 0.00 284999.00 Two Lakh Eighty Four Thousand Nine Hundred and Ninety Nine
Lowest Amount Quoted BY: ANU ENTERPRISE(284571.50)
BOQ Summary Details Tender Title: NITe-13/APAS/BDO/2025-26/07 Tender ID: 2025_DM_926452_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ENTERPRISE (BID ID -7217689) 284571.50 L1
2 NAJIR ANSARY (BID ID -7218407) 284999.00 L2
3 IMTAZ ANSARI (BID ID -7218969) 284999.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .