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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₹2.0 LAccepted-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹1,000 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹1,500 (0.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹2,000 (1.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹2,400 (1.22%)Rejected-Finance VILL NATUNPALLY P O P S SURI DIST BIRBHUM 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
18 Oct 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
HINGLOW GP , NISCHINTAPUR, MD BAZAR, BIRBHUM
INSTALLATION OF SOLAR LIGHT AT KORAPUKUR AND KANTHALTALA Under 229 ( Sarenda Mukundalal Vidyaniketan) APAS/01/291/229/0008
2025_ZPHD_914762_11
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
₹4,000
Yes
18 Dec 2025
8 Oct 2025
20 Oct 2025
8 Oct 2025
18 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: MD ISMILE Created Date/Time: 07-Nov-2025 03:39 PM Tender Title: INSTALLATION OF SOLAR LIGHT AT KORAPUKUR AND KANTHALTALA Under 229 ( Sarenda Mukundalal Vidyaniketan) APAS/01/291/229/0008 Tender ID: 2025_ZPHD_914762_11
Tender Inviting Authority: Prodhan , Hinglow Gram Panchayat
Name of Work: INSTALLATION OF SOLAR LIGHT AT KORAPUKUR AND KANTHALTALA Under 229 ( Sarenda Mukundalal Vidyaniketan) id no APAS/01/291/229/0008 eNIT-8 of 2025-26 SL No 11
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 -7138112 200000.000 -0.750 198500.000 One Lakh Ninety Eight Thousand Five Hundred
2.00 SOUMEN CHATTERJEE (GSTN-19AREPC1411A1ZQ) BID ID -7138898 200000.000 -0.300 199400.000 One Lakh Ninety Nine Thousand Four Hundred
3.00 MAMTAJ BIBI (GSTN-19CHDPB1421J1ZQ) BID ID -7139949 200000.000 -0.090 199820.000 One Lakh Ninety Nine Thousand Eight Hundred and Twenty
4.00 Sree Durga Enterprise (GSTN-NA) BID ID -7119376 200000.000 -1.500 197000.000 One Lakh Ninety Seven Thousand
5.00 STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-NA) BID ID -7118899 200000.000 -1.000 198000.000 One Lakh Ninety Eight Thousand
6.00 PRIYANKA ROY DUTTA (GSTN-NA) BID ID -7120256 200000.000 -0.500 199000.000 One Lakh Ninety Nine Thousand
Lowest Amount Quoted BY: Sree Durga Enterprise(197000.000)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT AT KORAPUKUR AND KANTHALTALA Under 229 ( Sarenda Mukundalal Vidyaniketan) APAS/01/291/229/0008 Tender ID: 2025_ZPHD_914762_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sree Durga Enterprise (BID ID -7119376) 197000.000 L1
2 STAMINA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -7118899) 198000.000 L2
3 SAMSER ALAM (BID ID -7138112) 198500.000 L3
4 PRIYANKA ROY DUTTA (BID ID -7120256) 199000.000 L4
5 SOUMEN CHATTERJEE (BID ID -7138898) 199400.000 L5
6 MAMTAJ BIBI (BID ID -7139949) 199820.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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