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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹2.4 Cr | L1 | Accepted-AOC L1 Bidder Award of Contract |
| 2 | L2₹2.4 Cr+₹12,116.73 (0.05%)Rejected-Finance RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹2.4 Cr+₹12,116.73 (0.05%) | L2 | Rejected-Finance L2 Bidder Rejected for Higher Bid Value than L1 Bidder |
| 3 | L3₹2.4 Cr+₹14,540.08 (0.06%)Rejected-Finance | ₹2.4 Cr+₹14,540.08 (0.06%) | L3 | Rejected-Finance L3 Bidder Rejected for Higher Bid Value than L1 Bidder |
| 4 | Rejected-Technical 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | - | - | Rejected-Technical Disqualified due to insufficient documents |
| 5 | Rejected-Technical 9 PARSEE CHURCH STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | - | Rejected-Technical Disqualified due to insufficient documents |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
3 May 2025, 11:00 amClosed
Chairperson, Board of Administrators
Raiganj Municipality, Raiganj, Uttar Dinajpur
Supply, fitting and fixing of LED Street Light (120Watt, 90Watt and 60 Watt) in lieu of 250 Watt Sodium Vapour set on existing poles at different area under Raiganj Municipality (Under Green City Mission).
2025_MAD_834439_1
RM/PW/ELEC/1/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
90 days
Raiganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.8 L
Yes
5 Aug 2025
8 Apr 2025
5 May 2025
8 Apr 2025
3 May 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANDIP BISWAS Created Date/Time: 28-Jul-2025 04:06 PM Tender Title: RM/PW/ELEC/1/2025-26 Tender ID: 2025_MAD_834439_1
Tender Inviting Authority: The Chairperson, Board of Administrators, Raiganj Municipality.
Name of Work: Supply, fitting and fixing of LED Street Light (120Watt, 90Watt and 60 Watt) in lieu of 250 Watt Sodium Vapour set on existing poles at different area under Raiganj Municipality (Under Green City Mission).
Contract No: RM/PWD/ELEC/1/2025-26
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 Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -6321934 24233465.000 -0.010 24231041.654 Two Crore Fourty Two Lakh Thirty One Thousand Fourty One
2.00 M/S. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -6321947 24233465.000 -0.060 24218924.921 Two Crore Fourty Two Lakh Eighteen Thousand Nine Hundred and Twenty Four
3.00 DULAL DUTTA (GSTN-19AGBPD6869M1ZU) BID ID -6321962 24233465.000 -0.000 24233465.000 Two Crore Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(24218924.921)
BOQ Summary Details Tender Title: RM/PW/ELEC/1/2025-26 Tender ID: 2025_MAD_834439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -6321947) 24218924.921 L1
2 M/s Pinki Construction (BID ID -6321934) 24231041.654 L2
3 DULAL DUTTA (BID ID -6321962) 24233465.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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