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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₹2.3 LAccepted-AOC 0 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹2,310 (1.01%)Rejected-Finance NASIBPUR SINGUR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹2,425.50 (1.06%)Rejected-Finance NASIBPUR SINGUR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹2,541 (1.11%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹4,620 (2.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,620
Closing Date
30 Dec 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE BLOCK DEVELOPMENT OFFICER SINGUR DEV BLOCK
BDO SINGUR
REPAIRING OF ROADSIDE LIGHTS AT 36 NO WARD AT BOOTH NO 38 UNDRE ANANDANAGAR GP
2025_ZPHD_963402_10
4503/BDO Dated-29.11.25 APAS Anandanagar
Open Tender
CIVIL WORKS
Percentage
SINGUR BDO OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
₹4,620
21 Jan 2026
29 Nov 2025
2 Jan 2026
29 Nov 2025
30 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: Souvik Ghosal Created Date/Time: 08-Jan-2026 12:19 PM Tender Title: REPAIRING OF ROADSIDE LIGHTS AT 36 NO WARD AT BOOTH NO 38 UNDRE ANANDANAGAR GP Tender ID: 2025_ZPHD_963402_10
Tender Inviting Authority: BDO, SINGUR
Name of Work: REPAIRING OF ROADSIDE LIGHTS AT 36 NO WARD AT BOOTH NO 38 UNDRE ANANDANAGAR GP
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. S A INFRASTRUCTURE (GSTN-19CGYPM0907N1ZJ) BID ID -7771793 231000.00 2.00 235620.00 Two Lakh Thirty Five Thousand Six Hundred and Twenty
2.00 SHIVAY ENTERPRISE (GSTN-19EBHPS7330P1ZR) BID ID -7760941 231000.00 .05 231115.50 Two Lakh Thirty One Thousand One Hundred and Fifteen
3.00 OM ELECTRICAL (GSTN-19AAFFO5193B1Z8) BID ID -7760984 231000.00 0.00 231000.00 Two Lakh Thirty One Thousand
4.00 DIVINE BROTHERS (GSTN-19BPXPD4478N1ZT) BID ID -7760859 231000.00 .10 231231.00 Two Lakh Thirty One Thousand Two Hundred and Thirty One
5.00 M P UDYOG (GSTN-NA) BID ID -7771014 231000.00 1.00 233310.00 Two Lakh Thirty Three Thousand Three Hundred and Ten
6.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -7771472 231000.00 -1.00 228690.00 Two Lakh Twenty Eight Thousand Six Hundred and Ninety
Lowest Amount Quoted BY: GOUTAM ENTERPRISE(228690.00)
BOQ Summary Details Tender Title: REPAIRING OF ROADSIDE LIGHTS AT 36 NO WARD AT BOOTH NO 38 UNDRE ANANDANAGAR GP Tender ID: 2025_ZPHD_963402_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM ENTERPRISE (BID ID -7771472) 228690.00 L1
2 OM ELECTRICAL (BID ID -7760984) 231000.00 L2
3 SHIVAY ENTERPRISE (BID ID -7760941) 231115.50 L3
4 DIVINE BROTHERS (BID ID -7760859) 231231.00 L4
5 M P UDYOG (BID ID -7771014) 233310.00 L5
6 M/s. S A INFRASTRUCTURE (BID ID -7771793) 235620.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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