Loading
Loading…
Loading…
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₹4.7 LAccepted-Finance VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance 1st Lower | |
| 2 | L2₹4.7 L+₹189.54 (0.04%)Accepted-Finance SERATI | L2 | Accepted-Finance 2nd Lower | |
| 3 | L3₹4.7 L+₹284.32 (0.06%)Accepted-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Accepted-Finance 3rd Lower | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.7 L
EMD Value
₹9,477
Closing Date
1 Dec 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
CHANDPARA,NORTH 24 PARGANAS
CONSTRUCTION OF 16 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.- 11 WITHIN DHARMAPUR-II G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_941945_22
GAI/NPG/19 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,185
₹9,477
Yes
22 Dec 2025
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 20-Dec-2025 06:14 PM Tender Title: GAI/NPG/19 OF 2025-2026 Tender ID: 2025_ZPHD_941945_22
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 16 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.- 11 WITHIN DHARMAPUR-II G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/19 OF 2025 - 2026, SL NO- 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7469206 473859.680 -0.060 473575.684 Four Lakh Seventy Three Thousand Five Hundred and Seventy Five
2.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7469639 473859.680 -0.020 473765.228 Four Lakh Seventy Three Thousand Seven Hundred and Sixty Five
3.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -7484441 473859.680 -0.000 473860.000 Four Lakh Seventy Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MS RAJU BUILDERS(473575.684)
BOQ Summary Details Tender Title: GAI/NPG/19 OF 2025-2026 Tender ID: 2025_ZPHD_941945_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS (BID ID -7469206) 473575.684 L1
2 M/S MANTU MONDAL (BID ID -7469639) 473765.228 L2
3 MONDAL CONSTRUCTION (BID ID -7484441) 473860.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 20.96 MB
22.pdf
Additional Documents • 0.68 MB
BOQ_2234998.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .