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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.3 L+₹2,813 (2.28%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.3 L+₹3,063 (2.48%)Rejected-Finance BHAITGARH KANAIDIGHI PURBA MEDINIPUR | KANAIDIGHI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
16 Oct 2025, 11:07 pmClosed
BLOCK DEVELOPMENT OFFICER
Sillibari Marishda
INSTALLATION OF 5 NOS SOLAR STREET LIGHT NEAR THE HOUSE OF UTPAL GIRI, FISHERY OF GOBINDA BERA, NACHINDA HEALTH SUB CENTRE, NEAR HOUSE OF SUBRATA BERA, NEAR HOUSE OF HAREN RANA J.L- 410 (APAS/01/213/67/0009)
2025_ZPHD_911359_9
NIT08/2025-26/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
15 days
NACHINDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹150
₹2,500
10 Dec 2025
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NABYENDU PRADHAN Created Date/Time: 09-Nov-2025 05:45 PM Tender Title: NIT08/2025-26/CONTAI-III/8 Tender ID: 2025_ZPHD_911359_9
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CONTAI-III DEV. BLOCK
Name of Work: INSTALLATION OF 5 NOS SOLAR STREET LIGHT NEAR THE HOUSE OF UTPAL GIRI, FISHERY OF GOBINDA BERA, NACHINDA HEALTH SUB CENTRE, NEAR HOUSE OF SUBRATA BERA, NEAR HOUSE OF HAREN RANA J.L- 410 (APAS/01/213/67/0009)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -7080377 125000.00 -1.25 123437.50 One Lakh Twenty Three Thousand Four Hundred and Thirty Seven
2.00 B. T. ENTERPRISE (GSTN-19CFFPJ9708A1ZH) BID ID -7081000 125000.00 1.00 126250.00 One Lakh Twenty Six Thousand Two Hundred and Fifty
3.00 SK MANTAJ UDDIN (GSTN-19EQNPS2531D1ZM) BID ID -7085299 125000.00 1.20 126500.00 One Lakh Twenty Six Thousand Five Hundred
Lowest Amount Quoted BY: DEBJIT JANA(123437.50)
BOQ Summary Details Tender Title: NIT08/2025-26/CONTAI-III/8 Tender ID: 2025_ZPHD_911359_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJIT JANA (BID ID -7080377) 123437.50 L1
2 B. T. ENTERPRISE (BID ID -7081000) 126250.00 L2
3 SK MANTAJ UDDIN (BID ID -7085299) 126500.00 L3
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