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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 | H6₹1.7 L−₹29,250 (15.0%)Accepted-AOC | H6 | Accepted-AOC H6 | |
| 2 | H1₹1.9 LRejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | H1 | Rejected-AOC H1 | |
| 3 | H2₹1.9 L−₹97 (0.05%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | H2 | Rejected-AOC H2 | |
| 4 | H3₹1.9 L−₹156 (0.08%)Rejected-AOC | H3 | Rejected-AOC H3 | |
| 5 | H4₹1.9 L−₹195 (0.10%)Rejected-AOC SAJAGANI MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | H4 | Rejected-AOC H4 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
10 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
JHILIMILI, BANKURA
SUPPLY OF MATERIALS FOR SOLAR LIGHT REPAIRING IN GP AREA (89306333)
2025_ZPHD_840663_1
21/15th CFC-UNTIED/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹975
₹3,900
30 Jul 2025
30 Apr 2025
13 May 2025
30 Apr 2025
10 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 28-May-2025 01:54 PM Tender Title: SUPPLY OF MATERIALS FOR SOLAR LIGHT REPAIRING IN GP AREA (89306333) Tender ID: 2025_ZPHD_840663_1
Tender Inviting Authority: PRADHAN , RAUTORA GP
Name of Work: SUPPLY OF MATERIALS FOR SOLAR LIGHT REPAIRING IN GP AREA (89306333)
Contract No: 21/15th CFC-UNTIED/ 2024-25, DATED – 30/04/2025, SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -6375160 195000.00 -0.15 194707.50 One Lakh Ninty Four Thousand Seven Hundred and Seven
2.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -6375219 195000.00 -0.10 194805.00 One Lakh Ninty Four Thousand Eight Hundred and Five
3.00 MANIK PAL (GSTN-NA) BID ID -6377198 195000.00 -0.18 194649.00 One Lakh Ninty Four Thousand Six Hundred and Fourty Nine
4.00 GOUTAM DAS (GSTN-NA) BID ID -6375038 195000.00 -10.00 175500.00 One Lakh Seventy Five Thousand Five Hundred
5.00 SANKAR DAS (GSTN-NA) BID ID -6369378 195000.00 -15.10 165555.00 One Lakh Sixty Five Thousand Five Hundred and Fifty Five
6.00 UTTAM KUMAR DAS (GSTN-NA) BID ID -6375077 195000.00 -0.20 194610.00 One Lakh Ninty Four Thousand Six Hundred and Ten
Highest Amount Quoted BY: JHULAN LAI(194805.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR SOLAR LIGHT REPAIRING IN GP AREA (89306333) Tender ID: 2025_ZPHD_840663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHULAN LAI (BID ID -6375219) 194805.00 H1
2 SUSOVAN CHOWDHURY (BID ID -6375160) 194707.50 H2
3 MANIK PAL (BID ID -6377198) 194649.00 H3
4 UTTAM KUMAR DAS (BID ID -6375077) 194610.00 H4
5 GOUTAM DAS (BID ID -6375038) 175500.00 H5
6 SANKAR DAS (BID ID -6369378) 165555.00 H6
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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