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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹11,515 (4.07%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹21,910 (7.75%)Rejected-Finance MONSHADANGA GHOSHPARA BANKRA HOWRAH 711403 | HOWRAH | HOWRAH | WEST BENGAL | 711403 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹70,910 (25.1%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.6 L+₹74,410 (26.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
BDO OFFICE
Installation of Street Lights at various places at Wadipur within Rudrapur GP activity Code-97559839 Domjur Panchayat Samity
2025_ZPHD_793735_4
WBHZP/DPS/E-39/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
3 Jun 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
21 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 28-Jan-2025 06:16 PM Tender Title: WBHZP/DPS/E-39/2024-2025 Tender ID: 2025_ZPHD_793735_4
Tender Inviting Authority: EXECUTIVE OFFICER,DOMJUR PANCHAYAT SAMITY,DOMJUR HOWRAH
Name of Work: Installation of Street Lights at various places at Wadipur within Rudrapur -GP (activity Code-97559839)Domjur Panchayat Samity
Contract No: WBHZP/DPS/E-26/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -6019883 350000.000 -15.970 294105.000 Two Lakh Ninty Four Thousand One Hundred and Five
2.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -6025188 350000.000 -19.260 282590.000 Two Lakh Eighty Two Thousand Five Hundred and Ninty
3.00 SAMANTA ELECTRIC AND SOLAR SOLUTION (GSTN-NA) BID ID -5992003 350000.000 -13.000 304500.000 Three Lakh Four Thousand Five Hundred
4.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6005386 350000.000 2.000 357000.000 Three Lakh Fifty Seven Thousand
5.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6005411 350000.000 1.000 353500.000 Three Lakh Fifty Three Thousand Five Hundred
Lowest Amount Quoted BY: SAMAR KR. KARAR(282590.000)
BOQ Summary Details Tender Title: WBHZP/DPS/E-39/2024-2025 Tender ID: 2025_ZPHD_793735_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR KR. KARAR (BID ID -6025188) 282590.000 L1
2 MAHARAJ ENTERPRISE (BID ID -6019883) 294105.000 L2
3 SAMANTA ELECTRIC AND SOLAR SOLUTION (BID ID -5992003) 304500.000 L3
4 MAA LAXMI ENTERPRISE (BID ID -6005411) 353500.000 L4
5 DANSIKHA ENTERPRISES (BID ID -6005386) 357000.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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