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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | ₹1.2 L | 1 | Accepted-AOC a |
| 2 | 2₹1.2 LRejected-Finance | ₹1.2 L | 2 | Rejected-Finance r |
| 3 | 3₹1.2 LRejected-Finance | ₹1.2 L | 3 | Rejected-Finance r |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
21 Nov 2025, 2:00 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Installation of LED light near Swapan Sing , Budhadeb Manna , Kedar Sing house at Kankuria ,
2025_ZPHD_936688_2
PMZP/KGP-I/KHE-224/2025-26
Open Tender
CIVIL WORKS
90 days
KHELAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,400
Yes
30 Apr 2026
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Sandhya Dandapat Created Date/Time: 29-Dec-2025 01:34 PM Tender Title: Installation of LED light near Swapan Sing , Budhadeb Manna , Kedar Sing house at Kankuria , Tender ID: 2025_ZPHD_936688_2
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Installation of LED light near Swapan Sing , Budhadeb Manna , Kedar Sing house at Kankuria , : Fund APAS
Contract No: PRADHAN/LAU/CIVILWORK/eNIT- 224/25-26 DATE - 08/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANKITA ENTERPRISE (GSTN-19CEPPB2619H1ZF) BID ID -7422142 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
2.00 ANWESHA ENTERPRISE (GSTN-19AJYPD9372RIZU) BID ID -7430016 120000.00 -.01 119988.00 One Lakh Nineteen Thousand Nine Hundred and Eighty Eight
3.00 MS MAA DURGA ENTERPRISE (GSTN-NA) BID ID -7430518 120000.00 .05 120060.00 One Lakh Twenty Thousand Sixty
Lowest Amount Quoted BY: ANWESHA ENTERPRISE(119988.00)
BOQ Summary Details Tender Title: Installation of LED light near Swapan Sing , Budhadeb Manna , Kedar Sing house at Kankuria , Tender ID: 2025_ZPHD_936688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWESHA ENTERPRISE (BID ID -7430016) 119988.00 L1
2 MS MAA DURGA ENTERPRISE (BID ID -7430518) 120060.00 L2
3 M/S ANKITA ENTERPRISE (BID ID -7422142) 121200.00 L3
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