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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,671.22Accepted-AOC MIRSHAHPUR HATKHOLA GOALPOKHER U D | GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | ₹35,671.22 Quoted ₹35,671.23 | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹44,236.49+₹8,565.26 (24.0%)Rejected-Finance VILL UGRITOLA PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | ₹44,236.49+₹8,565.26 (24.0%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹47,537.22+₹11,865.99 (33.3%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | ₹47,537.22+₹11,865.99 (33.3%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹47,822.59+₹12,151.36 (34.1%)Rejected-Finance | ₹47,822.59+₹12,151.36 (34.1%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹47,974.78+₹12,303.56 (34.5%)Rejected-Finance | ₹47,974.78+₹12,303.56 (34.5%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹47,561
Closing Date
13 Oct 2025, 3:00 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
INSTALLATION OF SOLAR LIGHT AT SADHU CHARANTOLA IN FRONT OF KALI MANDIR. Scheme ID APAS/01/049/113/0005
2025_DMM_908877_42
01(e)/MDB/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
DAKSHIN CHANDIPUR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
26 May 2026
24 Sept 2025
15 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 05-Nov-2025 10:10 AM Tender Title: INSTALLATION OF SOLAR LIGHT AT SADHU CHARANTOLA IN FRONT OF KALI MANDIR. Scheme ID APAS/01/049/113/0005 Tender ID: 2025_DMM_908877_42
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work:INSTALLATION OF SOLAR LIGHT AT SADHU CHARANTOLA IN FRONT OF KALI MANDIR UNDER DAKSHIN CHANDIPUR GRAM PANCHAYAT ( APAS/01/049/113/0005 )
Contract No: 01(e)/MDB/APAS/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 BABLU MANDAL (GSTN-19BEZPM9111A1Z8) BID ID -7055853 47561.000 -0.050 47537.220 Forty Seven Thousand Five Hundred and Thirty Seven
2.00 PRIYANSHU ENTERPRISE (GSTN-NA) BID ID -7056198 47561.000 0.870 47974.781 Forty Seven Thousand Nine Hundred and Seventy Four
3.00 1. FEKON MANDAL 2. SUPRIYA ENTERPRISE (GSTN-NA) BID ID -7057304 47561.000 0.550 47822.586 Forty Seven Thousand Eight Hundred and Twenty Two
4.00 SABINA YASMIN (GSTN-NA) BID ID -7085884 47561.000 -24.999 35671.226 Thirty Five Thousand Six Hundred and Seventy One
5.00 MD MONIRUL HOSSAIN (GSTN-NA) BID ID -7081543 47561.000 -6.990 44236.486 Forty Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: SABINA YASMIN(35671.226)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT AT SADHU CHARANTOLA IN FRONT OF KALI MANDIR. Scheme ID APAS/01/049/113/0005 Tender ID: 2025_DMM_908877_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABINA YASMIN (BID ID -7085884) 35671.226 L1
2 MD MONIRUL HOSSAIN (BID ID -7081543) 44236.486 L2
3 M/S BABLU MANDAL (BID ID -7055853) 47537.220 L3
4 1. FEKON MANDAL 2. SUPRIYA ENTERPRISE (BID ID -7057304) 47822.586 L4
5 PRIYANSHU ENTERPRISE (BID ID -7056198) 47974.781 L5
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