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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₹46,584.72Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹49,154.56+₹2,569.84 (5.52%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹49,871.25+₹3,286.53 (7.05%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹50,782.46+₹4,197.74 (9.01%)Rejected-Finance VILL SADANANDAPUR P O SADANANDAPUR P S ENGLISH BAZAR DIST MALDA PIN 732208 | MALDA | MALDA | WEST BENGAL | 732208 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹59,392.96+₹12,808.24 (27.5%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,048
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
INSTALLATION OF SOLAR LIGHT AT GYANPARA SADANANDAPUR UNDER KAZIGRAM GP
2025_ZPHD_894703_13
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,048
25 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:29 PM Tender Title: 04(e)/KGP/2025-26, SL NO-13 Tender ID: 2025_ZPHD_894703_13
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: INSTALLATION OF SOLAR LIGHT AT GYANPARA SADANANDAPUR UNDER KAZIGRAM GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUNU MIRDHA (GSTN-19BCQPM6078M1ZK) BID ID -6900547 102384.00 -51.99 49154.56 Fourty Nine Thousand One Hundred and Fifty Four
2.00 M/S IRFAN CONSTRUCTION (GSTN-NA) BID ID -6898616 102384.00 -41.99 59392.96 Fifty Nine Thousand Three Hundred and Ninty Two
3.00 MIRA ENTERPRISE (GSTN-NA) BID ID -6896519 102384.00 -5.00 97264.80 Ninty Seven Thousand Two Hundred and Sixty Four
4.00 SOURODIP SAHA (GSTN-NA) BID ID -6897016 102384.00 -51.29 49871.25 Fourty Nine Thousand Eight Hundred and Seventy One
5.00 M S Mandal Construction (GSTN-NA) BID ID -6902007 102384.00 -40.78 60631.80 Sixty Thousand Six Hundred and Thirty One
6.00 SHUBHRA ENTERPRISE (GSTN-NA) BID ID -6879716 102384.00 -50.40 50782.46 Fifty Thousand Seven Hundred and Eighty Two
7.00 RC CONSTRUCTION (GSTN-NA) BID ID -6901130 102384.00 -40.10 61328.02 Sixty One Thousand Three Hundred and Twenty Eight
8.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900308 102384.00 -40.51 60908.24 Sixty Thousand Nine Hundred and Eight
9.00 BHOLA BABA CONSTRUCTION (GSTN-NA) BID ID -6902242 102384.00 -54.50 46584.72 Fourty Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: BHOLA BABA CONSTRUCTION(46584.72)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-13 Tender ID: 2025_ZPHD_894703_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLA BABA CONSTRUCTION (BID ID -6902242) 46584.72 L1
2 TUNU MIRDHA (BID ID -6900547) 49154.56 L2
3 SOURODIP SAHA (BID ID -6897016) 49871.25 L3
4 SHUBHRA ENTERPRISE (BID ID -6879716) 50782.46 L4
5 M/S IRFAN CONSTRUCTION (BID ID -6898616) 59392.96 L5
6 M S Mandal Construction (BID ID -6902007) 60631.80 L6
7 PRONAB KUMAR GUPTA (BID ID -6900308) 60908.24 L7
8 RC CONSTRUCTION (BID ID -6901130) 61328.02 L8
9 MIRA ENTERPRISE (BID ID -6896519) 97264.80 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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