Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹1.8 L+₹1,751.59 (1.00%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹1.8 L+₹3,503.18 (2.00%)Rejected-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance ABOVE RATE |
Tender Value
Refer Docs
EMD Value
₹3,503
Closing Date
9 Dec 2025, 9:00 amClosed
PRODHAN
HARIHARPUR GP
INSTALLATION OF SOLAR LIGHT INFRONT OF PALPARA MANDIR, GOURI BANERJEE, SAMIR DAS, JIBAN MONDAL AND MAHAKAL TALA
2025_ZPHD_949171_1
HGP/326
Open Tender
CIVIL WORKS
Percentage
HARIHARPUR/XXV
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹3,503
2 Jan 2026
20 Nov 2025
11 Dec 2025
20 Nov 2025
9 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU NASKAR Created Date/Time: 26-Dec-2025 05:22 PM Tender Title: SOLAR LIGHT Tender ID: 2025_ZPHD_949171_1
Tender Inviting Authority: PRADHAN HARIHARPUR GRAM PANCHAYAT
Name of Work: INSTALLATION OF SOLAR LIGHT INFRONT OF PALPARA MANDIR, GOURI BANERJEE, SAMIR DAS, JIBAN MONDAL AND MAHAKAL TALA
Contract No: 9330846819
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 -7478628 175159.000 -0.000 175159.000 One Lakh Seventy Five Thousand One Hundred and Fifty Nine
2.00 M/S JOY MONDAL (GSTN-NA) BID ID -7479586 175159.000 2.000 178662.180 One Lakh Seventy Eight Thousand Six Hundred and Sixty Two
3.00 GOUTAM PAL (GSTN-NA) BID ID -7480004 175159.000 1.000 176910.590 One Lakh Seventy Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: PRITAM ENTERPRISE(175159.000)
BOQ Summary Details Tender Title: SOLAR LIGHT Tender ID: 2025_ZPHD_949171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -7478628) 175159.000 L1
2 GOUTAM PAL (BID ID -7480004) 176910.590 L2
3 M/S JOY MONDAL (BID ID -7479586) 178662.180 L3
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
Tendernotice_1.pdf
PDF • 3.00 MB
BOQ_2262742.xls
BOQ • 0.32 MB
1.pdf
Tender Documents • 0.39 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 .