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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 | 1₹2.7 LAccepted-Finance BANGALJHI CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.7 L+₹214 (0.08%)Rejected-Finance MAHESHPUR GRAM PANCHAYAT P O NADIA SHIMULIA NADIA WEST BENGAL | NADIA | WEST BENGAL | 713502 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.7 L+₹268 (0.10%)Rejected-Finance CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | 741123 | 3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,348
Closing Date
6 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO CHAPRA
CHAPRA, NADIA
INSTALLATION OF 8 NOS SOLAR LIGHT FROM SHOP OF MADAN MOHAN KARMAKAR TO SHOP OF DURBASHA BISWAS UNDER BOOTH NO-219 Gachha Primary School
2025_DMN_915440_5
WB/NADIA/CHP/ 51/KALINGA/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
CHAPRA BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,348
5 Jan 2026
27 Sept 2025
8 Oct 2025
27 Sept 2025
6 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: KUSHAL BISWAS Created Date/Time: 07-Nov-2025 03:30 PM Tender Title: INSTALLATION OF 8 NOS SOLAR LIGHT FROM SHOP OF MADAN MOHAN KARMAKAR TO SHOP OF DURBASHA BISWAS UNDER BOOTH NO-219 Gachha Primary School Tender ID: 2025_DMN_915440_5
Tender Inviting Authority: Block Development Officer, Chapra Development Block, Chapra , Nadia
Name of Work: INSTALLATION OF 8 NOS SOLAR LIGHT FROM SHOP OF MADAN MOHAN KARMAKAR TO SHOP OF DURBASHA BISWAS UNDER BOOTH NO-219 Gachha Primary School Scheme ID-APAS/01/082/219/0002 FUND- APAS UNDER CHAPRA DEV. BLOCK
Contract No: WB/NADIA/CHP/PH-II/L1/18083108/I/8912/2025/51/(KALINGA)/25-26 Memo No.:- 4241/BDO/CHAPRA Dated:24/09/2025 Sl No.:-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAHAN ALI MOLLA (GSTN-19AXOPM7560L1ZL) BID ID -7018825 267411.00 -.02 267357.52 Two Lakh Sixty Seven Thousand Three Hundred and Fifty Seven
2.00 SEKIM BISWAS (GSTN-19BJIPB8284K1ZO) BID ID -7018998 267411.00 -.10 267143.59 Two Lakh Sixty Seven Thousand One Hundred and Forty Three
3.00 AMRITA PRAMANICK (GSTN-19ABBFA9612Q1ZX) BID ID -7019157 267411.00 0.00 267411.00 Two Lakh Sixty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SEKIM BISWAS(267143.59)
BOQ Summary Details Tender Title: INSTALLATION OF 8 NOS SOLAR LIGHT FROM SHOP OF MADAN MOHAN KARMAKAR TO SHOP OF DURBASHA BISWAS UNDER BOOTH NO-219 Gachha Primary School Tender ID: 2025_DMN_915440_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKIM BISWAS (BID ID -7018998) 267143.59 L1
2 JAHAN ALI MOLLA (BID ID -7018825) 267357.52 L2
3 AMRITA PRAMANICK (BID ID -7019157) 267411.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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