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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31,010.42Admitted-Finance | -2.88% | ₹31,010.42 | L1 | Admitted-Finance |
| 2 | L2₹31,931.92Admitted-Finance | +0.01% | ₹31,931.92 | L2 | Admitted-Finance |
| 3 | L3₹31,935.11Admitted-Finance VILL P O KHARUPALA P S HAROA DIST NORTH 24 PARGANAS | KHARUPALA | NORTH 24 PARGANAS | WEST BENGAL | +0.02% | ₹31,935.11 | L3 | Admitted-Finance |
Tender Value
₹31,930
Closing Date
13 Dec 2025, 4:30 pmClosed
Block Development Officer
Manikchak Development Block, Manikchak, Malda
INSTALLATION OF SOLAR LIGHT AT PASCHIM PARA BESIDE KALI MANDIR. Scheme IDAPAS/01/049/97/0008
2025_DMM_951404_25
12(e)/MDB/APAS/2025_2026
Open Tender
CIVIL WORKS
20 days
MATHURAPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Yes
19 Jan 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT BASAK Created Date/Time: 19-Jan-2026 09:13 PM Tender Title: INSTALLATION OF SOLAR LIGHT AT PASCHIM PARA BESIDE KALI MANDIR. Scheme IDAPAS/01/049/97/0008 Tender ID: 2025_DMM_951404_25
Tender Inviting Authority: Block Development Officer, Manikchak Dev. Block, Malda.
Name of Work: INSTALLATION OF SOLAR LIGHT AT PASCHIM PARA BESIDE KALI MANDIR UNDER MATHURAPUR GP Scheme IDAPAS/01/049/97/0008
Contract No: 12(e)/MDB/APAS/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIR ENTERPRISE (GSTN-NA) BID ID -7592632 31930.000 0.016 31935.109 Thirty One Thousand Nine Hundred and Thirty Five
2.00 AFIFA CONSTRUCTION (GSTN-NA) BID ID -7591392 31930.000 0.006 31931.916 Thirty One Thousand Nine Hundred and Thirty One
3.00 M/S SUMI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7603369 31930.000 -2.880 31010.416 Thirty One Thousand Ten
Lowest Amount Quoted BY: M/S SUMI CONSTRUCTION AND SUPPLIERS(31010.416)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT AT PASCHIM PARA BESIDE KALI MANDIR. Scheme IDAPAS/01/049/97/0008 Tender ID: 2025_DMM_951404_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMI CONSTRUCTION AND SUPPLIERS (BID ID -7603369) 31010.416 L1
2 AFIFA CONSTRUCTION (BID ID -7591392) 31931.916 L2
3 AMIR ENTERPRISE (BID ID -7592632) 31935.109 L3
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