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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL POST NEW EGARA PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L+₹6,675 (4.92%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 3 | L3₹1.4 L+₹8,325 (6.14%)Rejected-Finance | L3 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 4 | L4₹1.5 L+₹12,825 (9.45%)Rejected-Finance RANIGANJ | RANIGANJ | L4 | Rejected-Finance Quoted Amount is Greater than L1 | |
| 5 | L5₹1.5 L+₹13,575 (10.0%)Rejected-Finance KANKARDANGA | L5 | Rejected-Finance Quoted Amount is Greater than L1 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 Nov 2025, 10:55 amClosed
EGARA GRAMPANCHAYAT
VILL SAHEBGANJ PO BALLAVPUR PIN 713323DIST PASCHIM BARDHAMAN
SOLAR LIGHT FROM KARMAKAR PARA SWAPAN MONDAL HOUSE TOWARDS DURGAMANDIR (5 NOS(APAS/01/280/268/0007)
2025_ZPHD_929367_4
EGP/612/2025
Open Tender
CIVIL WORKS
Percentage
60 days
AC-280 ASANSOL DAKHIN BOOTH 268
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
Yes
19 May 2026
20 Oct 2025
14 Nov 2025
20 Oct 2025
12 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: PRITHU CHAKRABORTY Created Date/Time: 17-Dec-2025 05:14 PM Tender Title: NIT 10 SL NO 04 Tender ID: 2025_ZPHD_929367_4
Tender Inviting Authority: EGARA GRAMPANCHAYAT
Name of Work:SOLAR LIGHT FROM KARMAKAR PARA SWAPAN MONDAL HOUSE TOWARDS DURGAMANDIR (5 NOS(APAS/01/280/268/0007)
Contract No: 7029266679
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shilpa Uddoyg Engineering Co-operative Society Ltd (GSTN-19AAXFS4072M1Z7) BID ID -7329203 150000.00 -5.10 142350.00 One Lakh Forty Two Thousand Three Hundred and Fifty
2.00 Soma Engineering Works (GSTN-19AQMPB7603E1ZZ) BID ID -7308348 150000.00 -4.00 144000.00 One Lakh Forty Four Thousand
3.00 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -7343448 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
4.00 Mondal Construction (GSTN-19APHPM9428C1ZO) BID ID -7344444 150000.00 -0.01 149985.00 One Lakh Forty Nine Thousand Nine Hundred and Eighty Five
5.00 SASTIK ENTERPRISE (GSTN-NA) BID ID -7342252 150000.00 -0.50 149250.00 One Lakh Forty Nine Thousand Two Hundred and Fifty
6.00 SILPO UDYOG ENGINEERING CONSTRUCTIONS (GSTN-NA) BID ID -7342795 150000.00 -1.00 148500.00 One Lakh Forty Eight Thousand Five Hundred
7.00 RAMESH SINGHA (GSTN-NA) BID ID -7346594 150000.00 -9.55 135675.00 One Lakh Thirty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: RAMESH SINGHA(135675.00)
BOQ Summary Details Tender Title: NIT 10 SL NO 04 Tender ID: 2025_ZPHD_929367_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH SINGHA (BID ID -7346594) 135675.00 L1
2 Shilpa Uddoyg Engineering Co-operative Society Ltd (BID ID -7329203) 142350.00 L2
3 Soma Engineering Works (BID ID -7308348) 144000.00 L3
4 SILPO UDYOG ENGINEERING CONSTRUCTIONS (BID ID -7342795) 148500.00 L4
5 SASTIK ENTERPRISE (BID ID -7342252) 149250.00 L5
6 SUKHAMOY SADHU (BID ID -7343448) 149985.00 L6
7 Mondal Construction (BID ID -7344444) 149985.00 L6
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