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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₹3.2 LAccepted-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹3.2 L+₹1,272.10 (0.40%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹3.2 L+₹1,431.12 (0.45%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹3.2 L
EMD Value
₹6,361
Closing Date
15 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Installation of Street Light from house of Pintu das to house of Khara Dutta at Schooldanga Mathpara beside High Drain within Booth No.-117 under Ward no 10 of Bankura Municipality. (SL. NO. 3) Under APAS Scheme
2025_MAD_912599_2
WBMAD/BM/APAS/60/SL1-2/25-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
ward no.10
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,361
1 Nov 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
15 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 29-Oct-2025 02:06 PM Tender Title: WBMAD/BM/APAS/60/SL1-2/25-26 Tender ID: 2025_MAD_912599_2
Tender Inviting Authority: Chairperson , Bankura Municipality
Name of Work: Installation of Street Light from house of Pintu das to house of Khara Dutta at Schooldanga Mathpara beside High Drain within Booth No.-117 under Ward no 10 of Bankura Municipality. (SL. NO. 3) Under APAS Scheme
Contract No: WBMAD/BM/APAS/60/SL2/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA SARATHI PATRA (GSTN-19AKDPP6059K1ZL) BID ID -7078929 318026.53 -.50 316436.40 Three Lakh Sixteen Thousand Four Hundred and Thirty Six
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -7079113 318026.53 -.10 317708.50 Three Lakh Seventeen Thousand Seven Hundred and Eight
3.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -7079368 318026.53 -.05 317867.52 Three Lakh Seventeen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: PARTHA SARATHI PATRA(316436.40)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/60/SL1-2/25-26 Tender ID: 2025_MAD_912599_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI PATRA (BID ID -7078929) 316436.40 L1
2 PRADIP RAJAK (BID ID -7079113) 317708.50 L2
3 Pradip Patra (BID ID -7079368) 317867.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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