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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹1,425 (0.76%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹2,185 (1.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹2,755 (1.48%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹3,040 (1.63%)Rejected-Finance VILL NATUNPALLY P O P S SURI DIST BIRBHUM 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
18 Oct 2025, 1:00 pmClosed
PRODHAN
HINGLOW GP , NISCHINTAPUR, MD BAZAR, BIRBHUM
INSTALLATION OF 2NOS SOLAR LIGHT AT PURANA PARA, NSTALLATION OF 3 NOS SOLAR LIGHT AT KALO MATI AND 30NOS LED LIGHT AT HARINSINGHA VILLAGE UNDER HINGLOW Under 231 ( Harinsingha Primary. School) APAS/01/291/231/0005
2025_ZPHD_914762_14
BIR/MDBAZAR/HINGLOW/eNIT-8 of 2025 26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
PRODHAN, HINGLOW GRAM PANCHAYET
₹3,800
Yes
26 Nov 2025
8 Oct 2025
16 Nov 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: MD ISMILE Created Date/Time: 10-Nov-2025 08:03 AM Tender Title: INSTALLATION OF 2NOS SOLAR LIGHT AT PURANA PARA, NSTALLATION OF 3 NOS SOLAR LIGHT AT KALO MATI AND 30NOS LED LIGHT AT HARINSINGHA VILLAGE UNDER HINGLOW Under 231 ( Harinsingha Primary. School) APAS/01/291/231/0005 Tender ID: 2025_ZPHD_914762_14
Tender Inviting Authority: Prodhan , Hinglow Gram Panchayat
Name of Work: INSTALLATION OF 2NOS SOLAR LIGHT AT PURANA PARA, NSTALLATION OF 3 NOS SOLAR LIGHT AT KALO MATI AND 30NOS LED LIGHT AT HARINSINGHA VILLAGE UNDER HINGLOW Under 231 ( Harinsingha Primary. School)id no APAS/01/291/231/0005 eNIT-8 of 2025-26 SL No 14
Contract No: 9732338953
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMSER ALAM (GSTN-19AGAPA0348MIZK) BID ID -7138237 190000.000 -0.300 189430.000 One Lakh Eighty Nine Thousand Four Hundred and Thirty
2.00 SOUMEN CHATTERJEE (GSTN-19AREPC1411A1ZQ) BID ID -7139071 190000.000 -0.150 189715.000 One Lakh Eighty Nine Thousand Seven Hundred and Fifteen
3.00 MAMTAJ BIBI (GSTN-19CHDPB1421J1ZQ) BID ID -7140146 190000.000 -0.060 189886.000 One Lakh Eighty Nine Thousand Eight Hundred and Eighty Six
4.00 PRIYANKA ROY DUTTA (GSTN-NA) BID ID -7120316 190000.000 -1.750 186675.000 One Lakh Eighty Six Thousand Six Hundred and Seventy Five
5.00 STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-NA) BID ID -7118960 190000.000 -0.600 188860.000 One Lakh Eighty Eight Thousand Eight Hundred and Sixty
6.00 Sree Durga Enterprise (GSTN-NA) BID ID -7119460 190000.000 -1.000 188100.000 One Lakh Eighty Eight Thousand One Hundred
Lowest Amount Quoted BY: PRIYANKA ROY DUTTA(186675.000)
BOQ Summary Details Tender Title: INSTALLATION OF 2NOS SOLAR LIGHT AT PURANA PARA, NSTALLATION OF 3 NOS SOLAR LIGHT AT KALO MATI AND 30NOS LED LIGHT AT HARINSINGHA VILLAGE UNDER HINGLOW Under 231 ( Harinsingha Primary. School) APAS/01/291/231/0005 Tender ID: 2025_ZPHD_914762_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ROY DUTTA (BID ID -7120316) 186675.000 L1
2 Sree Durga Enterprise (BID ID -7119460) 188100.000 L2
3 STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -7118960) 188860.000 L3
4 SAMSER ALAM (BID ID -7138237) 189430.000 L4
5 SOUMEN CHATTERJEE (BID ID -7139071) 189715.000 L5
6 MAMTAJ BIBI (BID ID -7140146) 189886.000 L6
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