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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,000Accepted-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L2₹78,080+₹80 (0.10%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹78,400+₹400 (0.51%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹80,008+₹2,008 (2.57%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
1 Jul 2025, 1:00 pmClosed
Pradhan Lauda GP
Banamalichatta
Installation of LED light at Jantai Primary School
2025_ZPHD_867576_1
NIT2/15thCFC Untied (2025-26)/LAUDA
Open Tender
CIVIL WORKS
Percentage
Jantai
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹1,600
Yes
8 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: ANANYA BAYEN Created Date/Time: 03-Jul-2025 05:09 PM Tender Title: NIT2/15thCFC Untied (2025-26)/LAUDA Tender ID: 2025_ZPHD_867576_1
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Installation of LED light at Jantai Primary School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHAN ENTERPRISE (GSTN-19CPZPP0616R1ZQ) BID ID -6654966 80000.00 -2.40 78080.00 Seventy Eight Thousand Eighty
2.00 MUKUL BEHARI JANA (GSTN-19AXAPJ0810E1Z2) BID ID -6655007 80000.00 -2.50 78000.00 Seventy Eight Thousand
3.00 MANDAL SUPPLIER (GSTN-19BBEPM3489B1ZK) BID ID -6655046 80000.00 .01 80008.00 Eighty Thousand Eight
4.00 GOURI SHANKAR MISHRA (GSTN-NA) BID ID -6658896 80000.00 -2.00 78400.00 Seventy Eight Thousand Four Hundred
Lowest Amount Quoted BY: MUKUL BEHARI JANA(78000.00)
BOQ Summary Details Tender Title: NIT2/15thCFC Untied (2025-26)/LAUDA Tender ID: 2025_ZPHD_867576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL BEHARI JANA (BID ID -6655007) 78000.00 L1
2 ISHAN ENTERPRISE (BID ID -6654966) 78080.00 L2
3 GOURI SHANKAR MISHRA (BID ID -6658896) 78400.00 L3
4 MANDAL SUPPLIER (BID ID -6655046) 80008.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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