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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₹47,608.56Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹49,768.86+₹2,160.30 (4.54%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹50,782.46+₹3,173.90 (6.67%)Rejected-Finance VILL SADANANDAPUR P O SADANANDAPUR P S ENGLISH BAZAR DIST MALDA PIN 732208 | MALDA | MALDA | WEST BENGAL | 732208 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹55,297.60+₹7,689.04 (16.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹59,392.96+₹11,784.40 (24.8%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,048
Closing Date
4 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KAZIGRAM GRAM PANCHAYAT, ENGLISH BAZAR, MALDA
INSTALLATION OF SOLAR LIGHT NEAR KAMALPUR MUNGLANON TEMPLE UNDER KAZIGRAM GP
2025_ZPHD_894703_11
04(e)/KGP/2025-26. Dated. 25/08/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Under Kazigram GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,048
24 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL SINHA Created Date/Time: 19-Sep-2025 05:16 PM Tender Title: 04(e)/KGP/2025-26, SL NO-11 Tender ID: 2025_ZPHD_894703_11
Tender Inviting Authority: Pradhan, Kazigram Gram Panchayat
Name of Work: INSTALLATION OF SOLAR LIGHT NEAR KAMALPUR MUNGLANON TEMPLE UNDER KAZIGRAM GP
Contract No: NIT NO: 04(e) /KGP/2025-26, SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RC CONSTRUCTION (GSTN-NA) BID ID -6901170 102384.00 -40.10 61328.02 Sixty One Thousand Three Hundred and Twenty Eight
2.00 SOURODIP SAHA (GSTN-NA) BID ID -6897005 102384.00 -51.39 49768.86 Fourty Nine Thousand Seven Hundred and Sixty Eight
3.00 PRONAB KUMAR GUPTA (GSTN-NA) BID ID -6900290 102384.00 -45.99 55297.60 Fifty Five Thousand Two Hundred and Ninty Seven
4.00 SHUBHRA ENTERPRISE (GSTN-NA) BID ID -6879712 102384.00 -50.40 50782.46 Fifty Thousand Seven Hundred and Eighty Two
5.00 BHOLA BABA CONSTRUCTION (GSTN-NA) BID ID -6902192 102384.00 -53.50 47608.56 Fourty Seven Thousand Six Hundred and Eight
6.00 M/S IRFAN CONSTRUCTION (GSTN-NA) BID ID -6898597 102384.00 -41.99 59392.96 Fifty Nine Thousand Three Hundred and Ninty Two
7.00 M S Mandal Construction (GSTN-NA) BID ID -6902000 102384.00 -41.89 59495.34 Fifty Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: BHOLA BABA CONSTRUCTION(47608.56)
BOQ Summary Details Tender Title: 04(e)/KGP/2025-26, SL NO-11 Tender ID: 2025_ZPHD_894703_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLA BABA CONSTRUCTION (BID ID -6902192) 47608.56 L1
2 SOURODIP SAHA (BID ID -6897005) 49768.86 L2
3 SHUBHRA ENTERPRISE (BID ID -6879712) 50782.46 L3
4 PRONAB KUMAR GUPTA (BID ID -6900290) 55297.60 L4
5 M/S IRFAN CONSTRUCTION (BID ID -6898597) 59392.96 L5
6 M S Mandal Construction (BID ID -6902000) 59495.34 L6
7 RC CONSTRUCTION (BID ID -6901170) 61328.02 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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