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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,192.85Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹95,221.43+₹28.58 (0.03%)Admitted-Finance VILL PO BANESWARPUR PS USTHI SOUTH 24 PGS W B | BANESWARPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Admitted-Finance | |
| 3 | L3₹95,240.48+₹47.63 (0.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹95,250
EMD Value
₹1,905
Closing Date
6 Dec 2025, 9:00 amClosed
BDO KII
MOTHABRI,MALDA
Installation of Solar Light in front of Purnima Swarnakar House at Kagmari of Rathbari GP under Kaliachak-II Dev Block
2025_DMM_944253_24
NIT-03/RETENDER/APAS/2025
Open Tender
CIVIL WORKS
Percentage
20 days
KII BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,905
Yes
22 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: JAMSED ALI Created Date/Time: 22-Dec-2025 10:59 PM Tender Title: Installation of Solar Light in front of Purnima Swarnakar House at Kagmari of Rathbari GP under Kaliachak-II Dev Block Tender ID: 2025_DMM_944253_24
Tender Inviting Authority: B.D.O. KALIACHAK-II DEV. BLOCK.
Name of Work:- Installation of Solar Light in front of Purnima Swarnakar House at Kagmari of Rathbari GP under Kaliachak-II Dev Block
Contract No: 03/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -7561627 95250.00 -.01 95240.48 Ninety Five Thousand Two Hundred and Forty
2.00 B ENTERPRISE (GSTN-NA) BID ID -7561635 95250.00 -.03 95221.43 Ninety Five Thousand Two Hundred and Twenty One
3.00 MAA JOHARA ENTERPRISE (GSTN-NA) BID ID -7553463 95250.00 -.06 95192.85 Ninety Five Thousand One Hundred and Ninety Two
Lowest Amount Quoted BY: MAA JOHARA ENTERPRISE(95192.85)
BOQ Summary Details Tender Title: Installation of Solar Light in front of Purnima Swarnakar House at Kagmari of Rathbari GP under Kaliachak-II Dev Block Tender ID: 2025_DMM_944253_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JOHARA ENTERPRISE (BID ID -7553463) 95192.85 L1
2 B ENTERPRISE (BID ID -7561635) 95221.43 L2
3 M/S MAA KALI ENTERPRISE (BID ID -7561627) 95240.48 L3
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2244884.xls
BOQ • 0.27 MB
SOQ030024.pdf
Additional Documents • 0.93 MB
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