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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 | L1₹2.3 LAccepted-AOC VILL KANIARA P O KANIARA P S BAGDAH DIST NORTH 24 PARGANAS | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹466.10 (0.20%)Rejected-AOC VILL KANIARA P O KANIARA P S BAGDAH DIST NORTH 24 PARGANAS | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹699.14 (0.30%)Rejected-AOC VILL KANIARA P O KANIARA P S BAGDAH DIST NORTH 24 PARGANAS | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-AOC L3 |
Tender Value
₹2.3 L
EMD Value
₹4,661
Closing Date
13 Feb 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Dharmapukuria Gram Panchayat
Dharmapukuria Gram Panchayat Office Manigram, Dharmapukuria, Bongaon, N 24 PGS , 743235
Providing and Fixing 08 Nos Solar Panel Street Light from SO Mosaref Mondal to HO Kartick Mondal at Sansad No XVII Mouza Manigram under Dharmapukuria Gram Panchayat
2025_ZPHD_812947_1
DPUK/027/2025
Open Tender
Solar Street Lights
Percentage
45 days
Manigram
Please refer Tender documents.
5 documents required · 5 mandatory
₹800
₹4,661
19 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: BIDUT MAZUMDER Created Date/Time: 19-Feb-2025 03:07 PM Tender Title: Providing and Fixing 08 Nos Solar Panel Street Light from SO Mosaref Mondal to HO Kartick Mondal at Sansad No XVII Mouza Manigram under Dharmapukuria Gram Panchayat Tender ID: 2025_ZPHD_812947_1
Tender Inviting Authority: Dharmapukuria Gram Panchayat, Bongaon Dev. Block, North 24 Parganas
Name of Work: Providing and Fixing 08 Nos Solar Panel Street Light from SO Mosaref Mondal to HO Kartick Mondal at Sansad No XVII Mouza Manigram under Dharmapukuria Gram Panchayat
Contract No: DPUK/027/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.J ENTERPRISE (GSTN-NA) BID ID -6119831 233048.000 -0.000 233048.000 Two Lakh Thirty Three Thousand Fourty Eight
2.00 MA KALI BUILDERS (GSTN-NA) BID ID -6118845 233048.000 -0.200 232581.904 Two Lakh Thirty Two Thousand Five Hundred and Eighty One
3.00 M/S JAYADRATH CONSTRUCTION (GSTN-NA) BID ID -6119878 233048.000 0.100 233281.048 Two Lakh Thirty Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MA KALI BUILDERS(232581.904)
BOQ Summary Details Tender Title: Providing and Fixing 08 Nos Solar Panel Street Light from SO Mosaref Mondal to HO Kartick Mondal at Sansad No XVII Mouza Manigram under Dharmapukuria Gram Panchayat Tender ID: 2025_ZPHD_812947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KALI BUILDERS (BID ID -6118845) 232581.904 L1
2 M/S S.J ENTERPRISE (BID ID -6119831) 233048.000 L2
3 M/S JAYADRATH CONSTRUCTION (BID ID -6119878) 233281.048 L3
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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