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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 | L1₹47,106.88Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹47,608.56+₹501.68 (1.06%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹50,782.46+₹3,675.58 (7.80%)Rejected-Finance VILL SADANANDAPUR P O SADANANDAPUR P S ENGLISH BAZAR DIST MALDA PIN 732208 | MALDA | MALDA | WEST BENGAL | 732208 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹52,328.46+₹5,221.58 (11.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹55,297.60+₹8,190.72 (17.4%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,048
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
INSTALLATION OF SOLAR LIGHT AT MANIKPUR NEAR LAXMIPUR RABIDAS HOUSE UNDER KAZIGRAM GRAM PANCHAYAT
2025_ZPHD_894703_7
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,048
24 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 06:26 PM Tender Title: 04(e)/KGP/2025-26, SL NO-07 Tender ID: 2025_ZPHD_894703_7
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: INSTALLATION OF SOLAR LIGHT AT MANIKPUR NEAR LAXMIPUR RABIDAS HOUSE UNDER KAZIGRAM GRAM PANCHAYAT
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-07
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 Mandal Construction (GSTN-NA) BID ID -6901969 102384.00 -44.54 56782.17 Fifty Six Thousand Seven Hundred and Eighty Two
2.00 NITAI GHOSH (GSTN-NA) BID ID -6899754 102384.00 -45.99 55297.60 Fifty Five Thousand Two Hundred and Ninty Seven
3.00 SHUBHRA ENTERPRISE (GSTN-NA) BID ID -6879704 102384.00 -50.40 50782.46 Fifty Thousand Seven Hundred and Eighty Two
4.00 RC CONSTRUCTION (GSTN-NA) BID ID -6901126 102384.00 -40.10 61328.02 Sixty One Thousand Three Hundred and Twenty Eight
5.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -6899276 102384.00 -38.26 63211.88 Sixty Three Thousand Two Hundred and Eleven
6.00 SOURODIP SAHA (GSTN-NA) BID ID -6896979 102384.00 -48.89 52328.46 Fifty Two Thousand Three Hundred and Twenty Eight
7.00 M/S IRFAN CONSTRUCTION (GSTN-NA) BID ID -6898562 102384.00 -41.99 59392.96 Fifty Nine Thousand Three Hundred and Ninty Two
8.00 BHOLA BABA CONSTRUCTION (GSTN-NA) BID ID -6902099 102384.00 -53.50 47608.56 Fourty Seven Thousand Six Hundred and Eight
9.00 AAKHI CONSTRUCTION (GSTN-NA) BID ID -6897238 102384.00 -53.99 47106.88 Fourty Seven Thousand One Hundred and Six
10.00 MIRA ENTERPRISE (GSTN-NA) BID ID -6896505 102384.00 -6.00 96240.96 Ninty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: AAKHI CONSTRUCTION(47106.88)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-07 Tender ID: 2025_ZPHD_894703_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKHI CONSTRUCTION (BID ID -6897238) 47106.88 L1
2 BHOLA BABA CONSTRUCTION (BID ID -6902099) 47608.56 L2
3 SHUBHRA ENTERPRISE (BID ID -6879704) 50782.46 L3
4 SOURODIP SAHA (BID ID -6896979) 52328.46 L4
5 NITAI GHOSH (BID ID -6899754) 55297.60 L5
6 M S Mandal Construction (BID ID -6901969) 56782.17 L6
7 M/S IRFAN CONSTRUCTION (BID ID -6898562) 59392.96 L7
8 RC CONSTRUCTION (BID ID -6901126) 61328.02 L8
9 M/S MAA CONSTRUCTION (BID ID -6899276) 63211.88 L9
10 MIRA ENTERPRISE (BID ID -6896505) 96240.96 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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