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₹2.4 LAccepted-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹47.39 (0.02%)Rejected-AOC SERATI | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹142.16 (0.06%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.4 L
EMD Value
₹4,739
Closing Date
23 Dec 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO
Chandpara,North 24 Parganas
CONSTRUCTION OF 08 NOS. SOLAR LIGHT AT DHARMAPUR GOPAL SMRITI FP SCHOOL, BOOTH NO.-145 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_955804_21
GAI/NPG/22 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹592
₹4,739
Yes
27 May 2026
5 Dec 2025
26 Dec 2025
5 Dec 2025
23 Dec 2025
5 Dec 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 27-Dec-2025 06:27 PM Tender Title: GAI/NPG/22 OF 2025-2026 Tender ID: 2025_ZPHD_955804_21
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 08 NOS. SOLAR LIGHT AT DHARMAPUR GOPAL SMRITI FP SCHOOL, BOOTH NO.-145 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/22 OF 2025 - 2026, SL NO- 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Antara Enterprise (GSTN-NA) BID ID -7703253 236929.840 -0.000 236930.000 Two Lakh Thirty Six Thousand Nine Hundred and Thirty
2.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7699239 236929.840 -0.060 236787.842 Two Lakh Thirty Six Thousand Seven Hundred and Eighty Seven
3.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7699326 236929.840 -0.040 236835.228 Two Lakh Thirty Six Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MS RAJU BUILDERS(236787.842)
BOQ Summary Details Tender Title: GAI/NPG/22 OF 2025-2026 Tender ID: 2025_ZPHD_955804_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS (BID ID -7699239) 236787.842 L1
2 M/S MANTU MONDAL (BID ID -7699326) 236835.228 L2
3 Antara Enterprise (BID ID -7703253) 236930.000 L3
stage.html
html • 0.04 MB
tech_eval.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 .