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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29,392.10Accepted-AOC AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹29,392.10 | L1 | Accepted-AOC accept |
| 2 | L2₹29,406.82Rejected-AOC | ₹29,406.82 | L2 | Rejected-AOC reject |
| 3 | L3₹29,418.60Rejected-AOC | ₹29,418.60 | L3 | Rejected-AOC reject |
Tender Value
₹29,451
Closing Date
29 Nov 2025, 3:00 pmClosed
PRODHAN BF2GP
KOKOND BADANGANJ HOOGHLY
Installation of Solar Street Light at Inder Purba Par Santra Para and Diger paray
2025_ZPHD_942637_10
12/BF-IIG.P/2025
Open Tender
CIVIL WORKS
30 days
BF2GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN BF2GP
29 Jan 2026
22 Nov 2025
2 Dec 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Sk Ashikuddin Created Date/Time: 04-Dec-2025 10:13 PM Tender Title: WORKS OF A BF2GP APAS FUND Tender ID: 2025_ZPHD_942637_10
Tender Inviting Authority : PRADHAN, BADANGANJ-FULUI-II GRAM PANCHAYAT, KOKOND, HOOGHLY
Name of Work : Installation of Solar Street Light at Inder Purba Par Santra Para and Diger paray
Contract No : Civil Works / Supply Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAIDUL ISLAM KHAN (GSTN-NA) BID ID -7492082 29451.00 -.15 29406.82 Twenty Nine Thousand Four Hundred and Six
2.00 FORID KHAN (GSTN-NA) BID ID -7498114 29451.00 -.11 29418.60 Twenty Nine Thousand Four Hundred and Eighteen
3.00 Mandal Construction (GSTN-NA) BID ID -7499009 29451.00 -.20 29392.10 Twenty Nine Thousand Three Hundred and Ninety Two
Lowest Amount Quoted BY: Mandal Construction(29392.10)
BOQ Summary Details Tender Title: WORKS OF A BF2GP APAS FUND Tender ID: 2025_ZPHD_942637_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mandal Construction (BID ID -7499009) 29392.10 L1
2 MAIDUL ISLAM KHAN (BID ID -7492082) 29406.82 L2
3 FORID KHAN (BID ID -7498114) 29418.60 L3
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