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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 | 1st₹3.4 LAccepted-AOC VIL KUNDAKHALI P O P S KULTALI S24PGS KULTALI WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 1st | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2nd₹3.5 L+₹34.50 (0.01%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 2nd₹3.5 L+₹34.50 (0.01%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | 2nd | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
17 Oct 2025, 1:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
JAMTALA S24PGS
Installation of 10 Nos. Solar Street Light at different placeB-9 NOTE CLUSTERING THE SAME KIND OF DIFFERENT WORKS OF DIFFERENT SITES TO FACILITATE THE EXECUTIONAL RROCEDURES FORMALITIES As THE TOTAL TENDER AMOUNT COMES Rs. 345,00
2025_ZPHD_913394_4
37/KUL/S24PGS/2025
Open Tender
Electrical Work/ Equipment
Percentage
60 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,900
17 Nov 2025
25 Sept 2025
20 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 11-Nov-2025 02:56 PM Tender Title: 37/KUL/S24PGS/2025/4 Tender ID: 2025_ZPHD_913394_4
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Installation of 10 Nos. Solar Street Light at different place(B-9)[ NOTE : CLUSTERING THE SAME KIND OF DIFFERENT WORKS OF DIFFERENT SITES TO FACILITATE THE EXECUTIONAL RROCEDURES & FORMALITIES As THE TOTAL TENDER AMOUNT COMES = Rs. 3,45,000 /- ]
Contract No: 37/KUL/S24PGS/25 Sl. 04 DATE : 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -7065076 345000.000 -0.000 345000.000 Three Lakh Forty Five Thousand
2.00 IMON CONTECH (GSTN-NA) BID ID -7064971 345000.000 -0.000 345000.000 Three Lakh Forty Five Thousand
3.00 GARGI ENTERPRISE (GSTN-NA) BID ID -7065020 345000.000 -0.010 344965.500 Three Lakh Forty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: GARGI ENTERPRISE(344965.500)
BOQ Summary Details Tender Title: 37/KUL/S24PGS/2025/4 Tender ID: 2025_ZPHD_913394_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGI ENTERPRISE (BID ID -7065020) 344965.500 L1
2 IMON CONTECH (BID ID -7064971) 345000.000 L2
3 S. Laskar Asma Enterprise (BID ID -7065076) 345000.000 L2
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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