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₹4.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS L1 | |
| 2 | L2₹4.8 L+₹4,745.51 (1.00%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.8 L+₹9,491.02 (2.00%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹4.7 L
EMD Value
₹9,491
Closing Date
28 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SOMASPUR 1 GP,SOMASPUR,DHANIAKHALI,HOOGHLY
PRODHAN,SOMASPUR 1 GP,SOMASPUR,DHANIAKHALI,HOOGHLY
86 NOS INSTALLATION OF STREET LIGHT AT SANSAD NO 1 TO 7 UNDER SOMASPUR-I GRAM PANCHAYAT WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY,SANSAD NO I,II,III,IV,V,VI AND VII MOUZA ALA,PITHA,JADUPUR,HARPUR, JL NO 101,109,102,103
2025_ZPHD_942199_2
WB/HUG/DNK/SOM1/NIT7/2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
SOMASPUR 1 GP, SOMASPUR, DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Pradhan, Somaspur-I Gram Panchayat
₹9,491
Yes
4 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Animesh mallick Created Date/Time: 01-Dec-2025 05:32 PM Tender Title: WB/HG/DK/SOM1/NIT7/SL2/2025-26 Tender ID: 2025_ZPHD_942199_2
Tender Inviting Authority: SOMASPUR ( I ) GRAM PANCHAYAT
Name of Work: 86 NOS INSTALLATION OF STREET LIGHT AT SANSAD NO 1 TO 7 UNDER SOMASPUR-I GRAM PANCHAYAT WITHIN DHANIAKHALI DEV BLOCK IN THE DISTRICT HOOGHLY,SANSAD NO I,II,III,IV,V,VI AND VII MOUZA ALA,PITHA,JADUPUR,HARPUR, JL NO 101,109,102,103
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 -7436466 474551.00 1.00 479296.51 Four Lakh Seventy Nine Thousand Two Hundred and Ninety Six
2.00 M/S MOUSUMI MUKHERJEE (GSTN-NA) BID ID -7436358 474551.00 0.00 474551.00 Four Lakh Seventy Four Thousand Five Hundred and Fifty One
3.00 MAA GANGA TRADERS (GSTN-NA) BID ID -7436911 474551.00 2.00 484042.02 Four Lakh Eighty Four Thousand Forty Two
Lowest Amount Quoted BY: M/S MOUSUMI MUKHERJEE(474551.00)
BOQ Summary Details Tender Title: WB/HG/DK/SOM1/NIT7/SL2/2025-26 Tender ID: 2025_ZPHD_942199_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOUSUMI MUKHERJEE (BID ID -7436358) 474551.00 L1
2 MUKHERJEE ENTERPRISE (BID ID -7436466) 479296.51 L2
3 MAA GANGA TRADERS (BID ID -7436911) 484042.02 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 2.31 MB
est15thfcSl2.pdf
Tender Documents • 0.42 MB
BOQ_2231313.xls
BOQ • 0.28 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 .