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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 | 1₹62,509.11Accepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹63,926.29+₹1,417.18 (2.27%)Rejected-Finance KANDI MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹65,301.80+₹2,792.69 (4.47%)Rejected-Finance KASHIADANGA GRAM PANCHAYAT R GANJ WEST BENGAL | ALIPURDUAR | WEST BENGAL | 735204 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹79,209.69+₹16,700.58 (26.7%)Rejected-Finance VILL KASHIADANGA P O BALIA P S SAGARDIGHI DIST MURSHIDABAD WB | MURSHIDABAD | WEST BENGAL | 4 | Rejected-Finance Rejected | |
| 5 | 5₹79,320.85+₹16,811.74 (26.9%)Rejected-Finance NA | NA | NA | 121004 | 5 | Rejected-Finance Rejected |
Tender Value
₹1.4 L
EMD Value
₹2,779
Closing Date
11 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER SAGARDIGHI PANCHAYAT SAMITY
SAGARDIGHI, MURSHIDABAD
Installation of High Mast Light near Kali Mandir at Kaiyor village under Moregram GP. Work Code- 119453346,2025-26 AAP no-139
2025_ZPHD_859221_9
09/EN/SPS/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
KAIYOR
AS PER NIT
6 documents required · 6 mandatory
₹200
BANDHAN BANK
₹2,779
Yes
29 Nov 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
11 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: Sanjay Sikder Created Date/Time: 03-Jul-2025 06:09 PM Tender Title: 09/EN/SPS/2025-2026 Tender ID: 2025_ZPHD_859221_9
Tender Inviting Authority: Sagardighi Panchayat Samity, Sagardighi, Murshidabad.
Name of Work: Installation of High Mast Light near Kali Mandir at Kaiyor village under Moregram GP. Work Code- 119453346/2025-26 (AAP no-139)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAUN KABIR (GSTN-19AYXPK5118N1Z1) BID ID -6543574 138940.00 -42.91 79320.85 Seventy Nine Thousand Three Hundred and Twenty
2.00 SAHEB ENTERPRISE (GSTN-19AARPI7480B1ZF) BID ID -6550647 138940.00 -32.53 93742.82 Ninty Three Thousand Seven Hundred and Fourty Two
3.00 PALASH ROY (GSTN-NA) BID ID -6553009 138940.00 -41.10 81835.66 Eighty One Thousand Eight Hundred and Thirty Five
4.00 KHAYRUL ISLAM (GSTN-NA) BID ID -6550781 138940.00 -53.00 65301.80 Sixty Five Thousand Three Hundred and One
5.00 EZAJ ARIF MASUD (GSTN-NA) BID ID -6530934 138940.00 -53.99 63926.29 Sixty Three Thousand Nine Hundred and Twenty Six
6.00 DULAL CHANDRA GHOSH CHOUDHURY (GSTN-NA) BID ID -6540459 138940.00 -14.99 118112.89 One Lakh Eighteen Thousand One Hundred and Tweleve
7.00 AJMIRA KHATUN (GSTN-NA) BID ID -6552524 138940.00 -42.99 79209.69 Seventy Nine Thousand Two Hundred and Nine
8.00 SUHANA SUPPLIER (GSTN-NA) BID ID -6554270 138940.00 -55.01 62509.11 Sixty Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SUHANA SUPPLIER(62509.11)
BOQ Summary Details Tender Title: 09/EN/SPS/2025-2026 Tender ID: 2025_ZPHD_859221_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA SUPPLIER (BID ID -6554270) 62509.11 L1
2 EZAJ ARIF MASUD (BID ID -6530934) 63926.29 L2
3 KHAYRUL ISLAM (BID ID -6550781) 65301.80 L3
4 AJMIRA KHATUN (BID ID -6552524) 79209.69 L4
5 SAMAUN KABIR (BID ID -6543574) 79320.85 L5
6 PALASH ROY (BID ID -6553009) 81835.66 L6
7 SAHEB ENTERPRISE (BID ID -6550647) 93742.82 L7
8 DULAL CHANDRA GHOSH CHOUDHURY (BID ID -6540459) 118112.89 L8
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