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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 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.3 L+₹6,590 (5.18%)Rejected-Finance VILL JHANJRA P O LAUDOHA DIST PASCHIM BARDHAMAN | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.4 L+₹11,697 (9.20%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.6 L+₹32,926 (25.9%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.0 L+₹75,383 (59.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,707
Closing Date
18 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KOMA GRAM PANCHAYAT
KOMA, BIRBHUM
Installation of Solar Street Light at various village of GP area (januri-4, khanna-2, lawbagan-1,dhaite-1,kanspai-1, metegram-1)- 10 nos. under koma GP. Activity Code- 109826378, AAP.No- 29/2025-26
2025_ZPHD_886498_1
ENIT- 06/KGP/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KOMA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,707
19 Dec 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: JITU MARDI Created Date/Time: 02-Sep-2025 11:40 AM Tender Title: Installation of Solar Street Light at various village of GP area (januri-4, khanna-2, lawbagan-1, dhaite-1,kanspai-1, metegram-1)-10 nos. under koma GP.Activity Code-109826378, AAP.No- 29/2025-26 Tender ID: 2025_ZPHD_886498_1
Tender Inviting Authority: Koma Gram Panchayat
Name of Work: Installation of Solar Street Light at various village of GP area ( januri-4, khanna-2, lawbagan-1, dhaite-1, kanspai-1, metegram-1) -10 nos. under Koma GP., Activity Code:- 109826378, AAP. No.- 29/2025-26 110753932
Contract No: NIT-06 SL- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ANARUL HAQUE (GSTN-19AJSPA4766A1Z6) BID ID -6851691 235352.00 -32.00 160039.36 One Lakh Sixty Thousand Thirty Nine
2.00 Sree Durga Enterprise (GSTN-NA) BID ID -6845715 235352.00 -0.85 233351.51 Two Lakh Thirty Three Thousand Three Hundred and Fifty One
3.00 M/S SAMIR KUMAR DUTTA (GSTN-NA) BID ID -6846706 235352.00 -13.96 202496.86 Two Lakh Two Thousand Four Hundred and Ninty Six
4.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -6846681 235352.00 -41.02 138810.61 One Lakh Thirty Eight Thousand Eight Hundred and Ten
5.00 SAHARIOR ALAM MONDAL (GSTN-NA) BID ID -6850034 235352.00 -45.99 127113.62 One Lakh Twenty Seven Thousand One Hundred and Thirteen
6.00 SAHADEB DHIBAR (GSTN-NA) BID ID -6845403 235352.00 -0.82 233422.11 Two Lakh Thirty Three Thousand Four Hundred and Twenty Two
7.00 SHYAMAL MONDAL (GSTN-NA) BID ID -6845317 235352.00 -43.19 133703.47 One Lakh Thirty Three Thousand Seven Hundred and Three
Lowest Amount Quoted BY: SAHARIOR ALAM MONDAL(127113.62)
BOQ Summary Details Tender Title: Installation of Solar Street Light at various village of GP area (januri-4, khanna-2, lawbagan-1, dhaite-1,kanspai-1, metegram-1)-10 nos. under koma GP.Activity Code-109826378, AAP.No- 29/2025-26 Tender ID: 2025_ZPHD_886498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARIOR ALAM MONDAL (BID ID -6850034) 127113.62 L1
2 SHYAMAL MONDAL (BID ID -6845317) 133703.47 L2
3 MONDAL ENTERPRISE (BID ID -6846681) 138810.61 L3
4 SK ANARUL HAQUE (BID ID -6851691) 160039.36 L4
5 M/S SAMIR KUMAR DUTTA (BID ID -6846706) 202496.86 L5
6 Sree Durga Enterprise (BID ID -6845715) 233351.51 L6
7 SAHADEB DHIBAR (BID ID -6845403) 233422.11 L7
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