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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.4 L+₹2,618.37 (0.60%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.5 L+₹8,727.90 (2.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹4.4 L
EMD Value
₹8,728
Closing Date
8 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,SOAMSPUR 1 GP
SOMASPUR 1 GP SOMASPUR DHANIAKHALI HOOGHLY
INSTALLATION OF 79 NOS STREET LIGHT AT DIFFERENT SANSAD NO I TO IV UNDER SOMASPUR 1 GRAM PANCHAYAT WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY MOUZA ALA PITHA HARPUR JLNO 101 109 103 ACTIVITY CODE 67858802
2025_ZPHD_831558_2
WB/HUG/DH/SOM1/NIT06/20242025
Open Tender
CIVIL WORKS
Percentage
30 days
SOMASPUR 1 GP SOMASPUR DHANIAKHALI HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRODHAN,SOMASPUR 1 GP
₹8,728
Yes
15 May 2025
26 Mar 2025
11 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 24-Apr-2025 05:53 PM Tender Title: WB/HUG/DH/SOM1/NIT6/202425/SL2 Tender ID: 2025_ZPHD_831558_2
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: INSTALLATION OF 79 NOS STREET LIGHT AT DIFFERENT SANSAD NO I TO IV UNDER SOMASPUR 1 GRAM PANCHAYAT WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY MOUZA ALA PITHA HARPUR JLNO 101 109 103 ACTIVITY CODE 67858802 FUND 15TH CFC
Contract No: 03213-255262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -6305498 436395.00 .60 439013.37 Four Lakh Thirty Nine Thousand Thirteen
2.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -6306086 436395.00 0.00 436395.00 Four Lakh Thirty Six Thousand Three Hundred and Ninty Five
3.00 RAKESH KUMAR PAL (GSTN-NA) BID ID -6305656 436395.00 2.00 445122.90 Four Lakh Fourty Five Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MOUSUMI MUKHERJEE(436395.00)
BOQ Summary Details Tender Title: WB/HUG/DH/SOM1/NIT6/202425/SL2 Tender ID: 2025_ZPHD_831558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOUSUMI MUKHERJEE (BID ID -6306086) 436395.00 L1
2 MUKHERJEE ENTERPRISE (BID ID -6305498) 439013.37 L2
3 RAKESH KUMAR PAL (BID ID -6305656) 445122.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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