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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC THAKURNAGAR BAZAR J M PAUL SUPER MARKET THAKURNAGAR P S GAIGHATA NORTH 24 PARGANAS | THAKURNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹586.40 (0.11%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹639.71 (0.12%)Rejected-AOC SERATI | L3 | Rejected-AOC L3 |
Tender Value
₹5.3 L
EMD Value
₹10,662
Closing Date
12 Nov 2025, 3:30 pmClosed
BDO/EO
Chandpara, North 24 Parganas
CONSTRUCTION OF 18 NOS. SOLAR STREET LIGHT AT 1) SUKANTAPALLI MSK ROAD 3 NOS 2) HARIBOTTALA TO HUDA PRIMARY SCHOOL 8 NOS 3) PODDAR BARI TO MONOJ DAS 3 NOS 4) CHOWRANGI TO DIPAK PODDAR 4 NOS, WITHIN SHIMULPUR G.P, BOOTH NO.- 80 UNDER GAIGHATA PANCHAYA
2025_ZPHD_925045_9
GAI/NPG/156OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,333
₹10,662
Yes
4 Jun 2026
17 Oct 2025
14 Nov 2025
17 Oct 2025
12 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 03-Dec-2025 02:22 PM Tender Title: GAI/NPG/16 OF 2025-2026 Tender ID: 2025_ZPHD_925045_9
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 18 NOS. SOLAR STREET LIGHT AT 1) SUKANTAPALLI MSK ROAD 3 NOS 2) HARIBOTTALA TO HUDA PRIMARY SCHOOL 8 NOS 3) PODDAR BARI TO MONOJ DAS 3 NOS 4) CHOWRANGI TO DIPAK PODDAR 4 NOS, WITHIN SHIMULPUR G.P, BOOTH NO.- 80 UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/16 OF 2025 - 2026, SL NO- 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS THE AINDRILA ENTERPRISE (GSTN-19AKBPP6020G2ZA) BID ID -7278274 533092.140 -0.130 532398.980 Five Lakh Thirty Two Thousand Three Hundred and Ninety Eight
2.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7263135 533092.140 -0.010 533038.691 Five Lakh Thirty Three Thousand Thirty Eight
3.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7263085 533092.140 -0.020 532985.382 Five Lakh Thirty Two Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: MS THE AINDRILA ENTERPRISE(532398.980)
BOQ Summary Details Tender Title: GAI/NPG/16 OF 2025-2026 Tender ID: 2025_ZPHD_925045_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS THE AINDRILA ENTERPRISE (BID ID -7278274) 532398.980 L1
2 MS RAJU BUILDERS (BID ID -7263085) 532985.382 L2
3 M/S MANTU MONDAL (BID ID -7263135) 533038.691 L3
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