Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC NIRMAL PRAMANIK L1 | |
| 2 | L2₹2.6 L+₹2,473.49 (0.95%)Rejected-AOC | L2 | Rejected-AOC NIRMAL PRAMANIK L1 | |
| 3 | L3₹2.4 L−₹16,738.68 (6.41%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹2.8 L+₹16,397.28 (6.28%)Rejected-Finance LOCATION WEST BENGAL WB | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹2.8 L+₹16,397.28 (6.28%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.8 L
EMD Value
₹5,558
Closing Date
9 Jul 2025, 12:00 pmClosed
Executive Officer Katwa-1 PS
Katwa1 Panchayat Samity
Supply Installation and Comissioning of Solar highmust light at Alampur bus Stand under Alampur G P within Katwa 1 Panchayat Samity
2025_ZPHD_873085_3
12/15th FC/2025-26 (1st Call)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
alampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,558
1 Oct 2026
2 Jul 2025
11 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT MARIK Created Date/Time: 29-Jul-2025 05:33 PM Tender Title: 12/15th FC/2025-2603 Tender ID: 2025_ZPHD_873085_3
Tender Inviting Authority: EXECUTIVE OFFICER, KATWA – I Panchayat Samity, Panchghara, Khajurdihi, Katwa, Purba Bardhaman
Name of Work:-Supply Installation and Comissioning of Solar highmust light at Alampur bus Stand under Alampur G P within Katwa 1 Panchayat Samity (Activity. Code-115578510)
Contract No: Ref NIT no-12/15th FC/2025-26 (1st Call) , Sl no-03, Date:-02.07.2025
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 A.M CONSTRUCTION (GSTN-NA) BID ID -6696799 277920.00 -0.10 277642.08 Two Lakh Seventy Seven Thousand Six Hundred and Fourty Two
2.00 PETAR INDIA ENTERPRISE (GSTN-NA) BID ID -6697355 277920.00 -5.11 263718.29 Two Lakh Sixty Three Thousand Seven Hundred and Eighteen
3.00 SK FARAJ (GSTN-NA) BID ID -6682976 277920.00 0.00 277920.00 Two Lakh Seventy Seven Thousand Nine Hundred and Twenty
4.00 RAHUL MOLLA (GSTN-NA) BID ID -6696814 277920.00 -0.15 277503.12 Two Lakh Seventy Seven Thousand Five Hundred and Three
5.00 SUJIT DEWAN (GSTN-NA) BID ID -6683091 277920.00 -0.10 277642.08 Two Lakh Seventy Seven Thousand Six Hundred and Fourty Two
6.00 M/S NIRMAL PRAMANIK (GSTN-NA) BID ID -6696781 277920.00 -6.00 261244.80 Two Lakh Sixty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S NIRMAL PRAMANIK(261244.80)
BOQ Summary Details Tender Title: 12/15th FC/2025-2603 Tender ID: 2025_ZPHD_873085_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAL PRAMANIK (BID ID -6696781) 261244.80 L1
2 PETAR INDIA ENTERPRISE (BID ID -6697355) 263718.29 L2
3 RAHUL MOLLA (BID ID -6696814) 277503.12 L3
4 SUJIT DEWAN (BID ID -6683091) 277642.08 L4
5 M/S A.M CONSTRUCTION (BID ID -6696799) 277642.08 L4
6 SK FARAJ (BID ID -6682976) 277920.00 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.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
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 .