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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₹3.3 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC AOC | |
| 2 | L1₹3.3 LRejected-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | L1 | Rejected-Finance L1 | |
| 3 | L2₹3.3 L+₹1,651.21 (0.50%)Rejected-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 4 | L3₹3.3 L+₹3,302.41 (1.00%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.3 L+₹3,665.68 (1.11%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹6,610
Closing Date
28 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN, FULTALA, BARUIPUR, SOUTH 24 PGS, PIN 743387
INSTALLATION OF 2 NOS MINI HIGH MAST LIGHT NEAR HARIBASARTALA AND PIRPUKUR KABARSTHAN OF SHIKHARBALI-II GP UNDER BARUIPUR PS
2025_ZPHD_941375_5
38/BPS/1032 - E36/ 25-26
Open Tender
CIVIL WORKS
Percentage
45 days
SHIKHARBALI - II, BARUIPUR PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,610
5 Feb 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: PUJA MANDAL Created Date/Time: 15-Dec-2025 04:03 PM Tender Title: 38/BPS/1032 - E36/ 25- 26 SL5 Tender ID: 2025_ZPHD_941375_5
Tender Inviting Authority: THE EXECUTIVE OFFICER , BARUIPUR PANCHAYET SAMITI
Name of Work : INSTALLATION OF 2 NOS MINI HIGH MAST LIGHT NEAR HARIBASARTALA AND PIRPUKUR KABARSTHAN OF SHIKHARBALI-II GP UNDER BARUIPUR PS
Contract No : 38/BPS/1032– E36/25 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM PAL (GSTN-NA) BID ID -7414149 330241.00 1.00 333543.41 Three Lakh Thirty Three Thousand Five Hundred and Forty Three
2.00 M/S JOY MONDAL (GSTN-NA) BID ID -7414358 330241.00 .50 331892.21 Three Lakh Thirty One Thousand Eight Hundred and Ninety Two
3.00 NASKAR CONSTRUCTION (GSTN-NA) BID ID -7479944 330241.00 0.00 330241.00 Three Lakh Thirty Thousand Two Hundred and Forty One
4.00 NILOY BANERJEE (GSTN-NA) BID ID -7480027 330241.00 2.22 337572.35 Three Lakh Thirty Seven Thousand Five Hundred and Seventy Two
5.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -7414528 330241.00 0.00 330241.00 Three Lakh Thirty Thousand Two Hundred and Forty One
6.00 PARTHA BHOWMIK (GSTN-NA) BID ID -7480116 330241.00 1.11 333906.68 Three Lakh Thirty Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: PRITAM ENTERPRISE,NASKAR CONSTRUCTION(330241.00)
BOQ Summary Details Tender Title: 38/BPS/1032 - E36/ 25- 26 SL5 Tender ID: 2025_ZPHD_941375_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE (BID ID -7414528) 330241.00 L1
2 NASKAR CONSTRUCTION (BID ID -7479944) 330241.00 L1
3 M/S JOY MONDAL (BID ID -7414358) 331892.21 L2
4 GOUTAM PAL (BID ID -7414149) 333543.41 L3
5 PARTHA BHOWMIK (BID ID -7480116) 333906.68 L4
6 NILOY BANERJEE (BID ID -7480027) 337572.35 L5
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