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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 | L1₹3.1 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.2 L+₹1,574.07 (0.50%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹3,148.14 (1.00%)Rejected-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,296
Closing Date
23 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
INSTALLATION OF SOLAR LIGHTS PETUA BAGANI PARA (5NOS) UNDER MALLICKPUR GP
2025_ZPHD_922038_2
30/BPS/968 - E28/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
MALLICKPUR GP UNDER BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,296
17 Dec 2025
13 Oct 2025
29 Oct 2025
13 Oct 2025
23 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: SOURAV MAJI Created Date/Time: 21-Nov-2025 06:30 PM Tender Title: 30/BPS/968 - E28/25-26 SL2 Tender ID: 2025_ZPHD_922038_2
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : INSTALLATION OF SOLAR LIGHTS PETUA BAGANI PARA (5NOS) UNDER MALLICKPUR GP
Contract No : 30/BPS/968 – E28/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -7165243 314814.00 0.00 314814.00 Three Lakh Fourteen Thousand Eight Hundred and Fourteen
2.00 GOUTAM PAL (GSTN-NA) BID ID -7165386 314814.00 .50 316388.07 Three Lakh Sixteen Thousand Three Hundred and Eighty Eight
3.00 M/S JOY MONDAL (GSTN-NA) BID ID -7165457 314814.00 1.00 317962.14 Three Lakh Seventeen Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: PRITAM ENTERPRISE(314814.00)
BOQ Summary Details Tender Title: 30/BPS/968 - E28/25-26 SL2 Tender ID: 2025_ZPHD_922038_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -7165243) 314814.00 L1
2 GOUTAM PAL (BID ID -7165386) 316388.07 L2
3 M/S JOY MONDAL (BID ID -7165457) 317962.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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