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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,228 (1.79%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹1.2 L (66.5%)Rejected-AOC 25 10 NABANARI TALA LANE BAKSARA HOWRAH 711 110 | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹1.2 L (66.7%)Rejected-AOC PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical FALSE CREDINTIAL |
Tender Value
₹3.0 L
EMD Value
₹6,034
Closing Date
29 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Office of the Amdahara Gram Panchayat Kolan Radhakantapur Ranitala Murshidabad
Installation of CPP Unit with Solar Power Connection at Bhandara Dakshin 16 under Bhagwangola II Panchayat Samity Fund 15th FC Activity ID109772345
2025_ZPHD_892881_4
11/15th FC/AGP/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,034
AMDAHARA GRAM PANCHAYAT
7 Feb 2026
20 Aug 2025
1 Sept 2025
20 Aug 2025
29 Aug 2025
20 Aug 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: Emamul Muttakin Created Date/Time: 03-Dec-2025 02:01 PM Tender Title: 11/15th FC/AGP/25-26 SL 04 Tender ID: 2025_ZPHD_892881_4
Tender Inviting Authority: Prodhan, Amdahara Gram Panchayat, Vill & PO-Kolan Radhakantapur, Murshidabad
Name of Work : Installation of CPP Unit with Solar Power Connection at Bhandara Dakshin 16 under Bhagwangola-II Panchayat Samity. Fund : 15th FC, Activity ID:- 109772345.
NIT No: 11/15th FC/AGP/25-26 Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY CONSTRUCTION (GSTN-19AQPPM9116L1Z2) BID ID -6885267 301682.00 -.20 301078.64 Three Lakh One Thousand Seventy Eight
2.00 M/S. ARIYAN CONSTRUCTION (GSTN-19ASAPR8110L1ZG) BID ID -6885275 301682.00 -40.06 180828.19 One Lakh Eighty Thousand Eight Hundred and Twenty Eight
3.00 JAYANTA GHOSH (GSTN-NA) BID ID -6885454 301682.00 -.10 301380.32 Three Lakh One Thousand Three Hundred and Eighty
4.00 PAPPU ENTERPRISE (GSTN-NA) BID ID -6883979 301682.00 -38.99 184056.19 One Lakh Eighty Four Thousand Fifty Six
Lowest Amount Quoted BY: M/S. ARIYAN CONSTRUCTION(180828.19)
BOQ Summary Details Tender Title: 11/15th FC/AGP/25-26 SL 04 Tender ID: 2025_ZPHD_892881_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARIYAN CONSTRUCTION (BID ID -6885275) 180828.19 L1
2 PAPPU ENTERPRISE (BID ID -6883979) 184056.19 L2
3 JOY CONSTRUCTION (BID ID -6885267) 301078.64 L3
4 JAYANTA GHOSH (BID ID -6885454) 301380.32 L4
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
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 .