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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹94.77 (0.04%)Rejected-AOC SERATI | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹142.16 (0.06%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.4 L
EMD Value
₹4,739
Closing Date
24 Dec 2025, 6:30 pmClosed
BDO/EO
Chandpara,North 24 Parganas
CONSTRUCTION OF 08 NOS. SOLAR STREET LIGHT AT THE SIDE OF ROAD FROM SUKUMAR BISWAS HOUSE TO JINKAPARA END, BOOTH NO-157 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_955804_27
GAI/NPG/22 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹592
₹4,739
Yes
27 May 2026
5 Dec 2025
26 Dec 2025
5 Dec 2025
24 Dec 2025
5 Dec 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 27-Dec-2025 05:40 PM Tender Title: GAI/NPG/22 OF 2025-2026 Tender ID: 2025_ZPHD_955804_27
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 08 NOS.SOLAR STREET LIGHT AT THE SIDE OF ROAD FROM SUKUMAR BISWAS HOUSE TO JINKAPARA END, BOOTH NO-157 WITHIN DHARMAPUR-I G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/22 OF 2025 - 2026, SL NO- 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Antara Enterprise (GSTN-NA) BID ID -7703339 236929.840 -0.000 236930.000 Two Lakh Thirty Six Thousand Nine Hundred and Thirty
2.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7699341 236929.840 -0.020 236882.614 Two Lakh Thirty Six Thousand Eight Hundred and Eighty Two
3.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7699254 236929.840 -0.060 236787.842 Two Lakh Thirty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: MS RAJU BUILDERS(236787.842)
BOQ Summary Details Tender Title: GAI/NPG/22 OF 2025-2026 Tender ID: 2025_ZPHD_955804_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAJU BUILDERS (BID ID -7699254) 236787.842 L1
2 M/S MANTU MONDAL (BID ID -7699341) 236882.614 L2
3 Antara Enterprise (BID ID -7703339) 236930.000 L3
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