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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69,909Accepted-AOC MANIKPUR MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L-1 | Accepted-AOC Work Completed | |
| 2 | L-2₹69,944+₹35 (0.05%)Rejected-Finance DOMOHANI PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹69,972+₹63 (0.09%)Rejected-Finance | L-3 | Rejected-Finance Rejected |
Tender Value
₹70,000
EMD Value
₹1,400
Closing Date
25 Nov 2025, 3:00 pmClosed
THE PRADHAN DOMOHANI GRAM PANCHAYAT
DOMOHANI GP OFFICE
CIVIL WORK
2025_ZPHD_938872_8
e-TENDER/75/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
DOMOHANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,400
Yes
27 Apr 2026
5 Nov 2025
27 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
eProcurement System of Government of West Bengal Created By: SK MAIDUL ISLAM Created Date/Time: 06-Dec-2025 07:30 PM Tender Title: Installation of Solar street light at Domohani Godown Tender ID: 2025_ZPHD_938872_8
Tender Inviting Authority: The Pradhan Domohani Gram Panchayat
Name of Work: Installation of Solar street light at Domohani Godown
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS CHAKRABORTY (GSTN-NA) BID ID -7412995 70000.000 -0.130 69909.000 Sixty Nine Thousand Nine Hundred and Nine
2.00 SK AKTHER HOSSAION (GSTN-NA) BID ID -7413392 70000.000 -0.040 69972.000 Sixty Nine Thousand Nine Hundred and Seventy Two
3.00 GOPINATH BANERJEE (GSTN-NA) BID ID -7413684 70000.000 -0.080 69944.000 Sixty Nine Thousand Nine Hundred and Forty Four
Lowest Amount Quoted BY: TAPAS CHAKRABORTY(69909.000)
BOQ Summary Details Tender Title: Installation of Solar street light at Domohani Godown Tender ID: 2025_ZPHD_938872_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS CHAKRABORTY (BID ID -7412995) 69909.000 L1
2 GOPINATH BANERJEE (BID ID -7413684) 69944.000 L2
3 SK AKTHER HOSSAION (BID ID -7413392) 69972.000 L3
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BOQ_2217309.xls
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