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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₹69,750Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹80,010+₹10,260 (14.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹82,500+₹12,750 (18.3%)Rejected-Finance TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹84,100+₹14,350 (20.6%)Rejected-Finance PASCHIM CHILKA PANSKURA PURBA MEDINIPUR WB 721647 | PANSKURA | PURBA MEDINIPUR | WB | 721647 | L4 | Rejected-Finance L4 | |
| 5 | L5₹87,900+₹18,150 (26.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
8 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,Moyna Panchayat Samity
EO,Moyna Panchayat Samity
Installation of 4 nos. Solar Street Light at Balaipanda Pry. School JL-198 Plot No. 1031 from 15th CFC SAAP 2023-24 Activity Code-124157633
2025_ZPHD_861306_4
N.I.T NO.- 07/EO/2025-2026
Open Tender
CIVIL WORKS
Percentage
PARAMANADAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,000
11 Jul 2025
10 Jun 2025
11 Jul 2025
10 Jun 2025
8 Jul 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMIR PAN Created Date/Time: 11-Jul-2025 12:33 PM Tender Title: Installation of 4 nos. Solar Street Light at Balaipanda Pry. School JL-198 Plot No. 1031 from 15th CFC SAAP 2023-24 Activity Code-124157633 Tender ID: 2025_ZPHD_861306_4
Tender Inviting Authority: Executive Officer, Moyna Panchayat Samity, Moyna, Purba Medinipur.
Name of Work:Installation of 4 nos. Solar Street Light at Balaipanda Pry. School JL-198, Plot No. 1031 from 15th CFC SAAP 2023-24 , Activity Code-124157633.
Contract No: NIeT No. 07/EO/2025-26 SL-04 Memo-817 DT-10.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK BERA (GSTN-19AFWPB4048J1Z0) BID ID -6596047 100000.00 -30.25 69750.00 Sixty Nine Thousand Seven Hundred and Fifty
2.00 KARATI BUILDERS AND ORDER SUPPLIERS (GSTN-19AIBPK8385R1Z9) BID ID -6685156 100000.00 -17.50 82500.00 Eighty Two Thousand Five Hundred
3.00 MIR MUJIBAR RAHAMAN (GSTN-19CLJPM5101J2ZY) BID ID -6692841 100000.00 -12.10 87900.00 Eighty Seven Thousand Nine Hundred
4.00 RIM CONSTRUCTION (GSTN-NA) BID ID -6613366 100000.00 -19.99 80010.00 Eighty Thousand Ten
5.00 KAJAL STORES (GSTN-NA) BID ID -6693910 100000.00 -15.90 84100.00 Eighty Four Thousand One Hundred
Lowest Amount Quoted BY: DIPAK BERA(69750.00)
BOQ Summary Details Tender Title: Installation of 4 nos. Solar Street Light at Balaipanda Pry. School JL-198 Plot No. 1031 from 15th CFC SAAP 2023-24 Activity Code-124157633 Tender ID: 2025_ZPHD_861306_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK BERA (BID ID -6596047) 69750.00 L1
2 RIM CONSTRUCTION (BID ID -6613366) 80010.00 L2
3 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -6685156) 82500.00 L3
4 KAJAL STORES (BID ID -6693910) 84100.00 L4
5 MIR MUJIBAR RAHAMAN (BID ID -6692841) 87900.00 L5
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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