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Tender ID
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 | 1₹1.4 LAccepted-AOC VILL GOPALGUNJ P O GOPALGUNJ P S KULTALI S24 PGS PIN 743338 | GOPALGUNJ | KULTALI | WEST BENGAL | 743338 | 1 | Accepted-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | 2₹1.4 L+₹13.80 (0.01%)Rejected-AOC | 2 | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | 3₹1.4 L+₹13.80 (0.01%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | 3 | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹1.4 L
EMD Value
₹2,760
Closing Date
19 Sept 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER KULTALI DEV BLOCK
Jamtala Kultali S24pgs
Installation of Solar Street Light near BimalDass Shop(B-142), near BhaddarSardar More(B-142), near NabakumarNaruyar More(B-142), near Dholudass Culvert(B-143) in Gopalgunj G.P under Kultali Dev. Block.CLUSTERING THE SAME KIND OF
2025_ZPHD_900765_6
26/KUL/S24PGS/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹2,760
12 Oct 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
19 Sept 2025
11 Sept 2025
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 09-Oct-2025 09:38 PM Tender Title: 25/KUL/S24PGS/2025/6 Tender ID: 2025_ZPHD_900765_6
Tender Inviting Authority: Block Development Officer, Kultali Development Block
Name of Work:Installation of Solar Street Light near BimalDas's Shop(B-142), near BhaddarSardar More(B-142), near NabakumarNaruyar More(B-142), near Dholudas,s Culvert(B-143) in Gopalgunj G.P under Kultali Dev. Block.[ CLUSTERING THE SAME KIND OF DIFFERENT WORKS OF DIFFERENT SITES TO FACILATE THE EXECUTIONAL RROCEDURES & FORMALITIES As @ Rs. 34,500.00 X 4 Nos. Spots as stated = Rs. 1,38,000.00 ]
Contract No: 26/KUL/S24PGS/25 Sl. 06 DATE 10.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMON CONTECH (GSTN-NA) BID ID -6945826 138000.000 -0.000 138000.000 One Lakh Thirty Eight Thousand
2.00 M/S SONA ENTERPRISE (GSTN-NA) BID ID -6945773 138000.000 -0.000 138000.000 One Lakh Thirty Eight Thousand
3.00 M/S. LAKSHAN ENTERPRISE (GSTN-NA) BID ID -6945719 138000.000 -0.010 137986.200 One Lakh Thirty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S. LAKSHAN ENTERPRISE(137986.200)
BOQ Summary Details Tender Title: 25/KUL/S24PGS/2025/6 Tender ID: 2025_ZPHD_900765_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LAKSHAN ENTERPRISE (BID ID -6945719) 137986.200 L1
2 M/S SONA ENTERPRISE (BID ID -6945773) 138000.000 L2
3 IMON CONTECH (BID ID -6945826) 138000.000 L2
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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