Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹842.44 (0.50%)Rejected-AOC AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹1,684.88 (1.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.7 L
EMD Value
₹3,370
Closing Date
20 Oct 2025, 12:00 pmClosed
PRODHAN KRISHNARAMPUR GRAM PANCHAYAT
JANGALPARA BAZAR,HOOGHLY
Installation of 40 Nos Street Light at different Booth Area of 33 No Booth
2025_ZPHD_916431_3
324/KGP/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KRISHNARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,370
Yes
6 Nov 2025
3 Oct 2025
22 Oct 2025
3 Oct 2025
20 Oct 2025
3 Oct 2025
eProcurement System of Government of West Bengal Created By: debasis de Created Date/Time: 30-Oct-2025 09:50 AM Tender Title: Installation of 40 Nos Street Light at different Booth Area of 33 No Booth Tender ID: 2025_ZPHD_916431_3
Tender Inviting Authority: Prodhan Krishnarampur GP
Name of Work: Installation of 40 Nos Street Light at different Booth Area of 33 No Booth
Contract No:324/KGP/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 PUSPO ELECTRICALS (GSTN-NA) BID ID -7053049 168488.000 1.000 170172.880 One Lakh Seventy Thousand One Hundred and Seventy Two
2.00 SOHINI ENTERPRISE (GSTN-NA) BID ID -7040566 168488.000 0.500 169330.440 One Lakh Sixty Nine Thousand Three Hundred and Thirty
3.00 MAA SARAD ENTERPRISE (GSTN-NA) BID ID -7040494 168488.000 -0.000 168488.000 One Lakh Sixty Eight Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA SARAD ENTERPRISE(168488.000)
BOQ Summary Details Tender Title: Installation of 40 Nos Street Light at different Booth Area of 33 No Booth Tender ID: 2025_ZPHD_916431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARAD ENTERPRISE (BID ID -7040494) 168488.000 L1
2 SOHINI ENTERPRISE (BID ID -7040566) 169330.440 L2
3 PUSPO ELECTRICALS (BID ID -7053049) 170172.880 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .