Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC THAKURNAGAR BAZAR J M PAUL SUPER MARKET THAKURNAGAR P S GAIGHATA NORTH 24 PARGANAS | THAKURNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹26,950.76 (6.95%)Rejected-AOC VILL CHANDPARA P O CHANDPARA BAZAR P S GAIGHATA NORTH 24 PARGANAS | CHANDPARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹26,992.22 (6.96%)Rejected-AOC SERATI | L3 | Rejected-AOC L3 |
Tender Value
₹4.1 L
EMD Value
₹8,293
Closing Date
9 Dec 2025, 6:30 pmClosed
BDO/EO
Chandpara,North 24 Parganas
CONSTRUCTION OF 14 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.- 43 WITHIN ICHHAPUR-II G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS.
2025_ZPHD_948167_7
GAI/NPG/20 OF 2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
WITH IN GAIGHATA BDO OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,037
₹8,293
Yes
3 Jun 2026
17 Nov 2025
11 Dec 2025
17 Nov 2025
9 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: NILADRI SARKAR Created Date/Time: 19-Dec-2025 04:54 PM Tender Title: GAI/NPG/20 OF 2025-2026 Tender ID: 2025_ZPHD_948167_7
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF 14 NOS. SOLAR STREET LIGHT AT DIFFERENT PLACES OF BOOTH NO.- 43 WITHIN ICHHAPUR-II G.P UNDER GAIGHATA PANCHAYAT SAMITY, NORTH 24 PARGANAS
Contract No: GAI/NPG/20 OF 2025 - 2026, SL NO- 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS THE AINDRILA ENTERPRISE (GSTN-19AKBPP6020G2ZA) BID ID -7535764 414627.220 -6.520 387593.320 Three Lakh Eighty Seven Thousand Five Hundred and Ninety Three
2.00 M/S MANTU MONDAL (GSTN-NA) BID ID -7544265 414627.220 -0.010 414585.537 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
3.00 MS RAJU BUILDERS (GSTN-NA) BID ID -7541109 414627.220 -0.020 414544.075 Four Lakh Fourteen Thousand Five Hundred and Forty Four
Lowest Amount Quoted BY: MS THE AINDRILA ENTERPRISE(387593.320)
BOQ Summary Details Tender Title: GAI/NPG/20 OF 2025-2026 Tender ID: 2025_ZPHD_948167_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS THE AINDRILA ENTERPRISE (BID ID -7535764) 387593.320 L1
2 MS RAJU BUILDERS (BID ID -7541109) 414544.075 L2
3 M/S MANTU MONDAL (BID ID -7544265) 414585.537 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 17.26 MB
7.pdf
Additional Documents • 0.54 MB
BOQ_2263412.xls
BOQ • 0.30 MB
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 .