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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.7 L+₹51.57 (0.03%)Rejected-Finance SARADAPALLY DHUBULIA TB HOSPITAL DGUBULIA NADIA | DHUBULIA | NADIA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.7 L+₹68.77 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.7 L
EMD Value
₹3,439
Closing Date
28 Oct 2025, 5:15 pmClosed
Block Development Officer,KrishnagarII
BLOCK DEVELOPMENT OFFICER KRISHNANAGAR II DEVELOPMENT BLOCK PO DHUBULIA DIST NADIA PIN CODE 741140
SUPPLYING, INSTALLATION and COMMISSIONING OF 30W LED SOLAR STREET LIGHT SYSTEM 5 NOS NEAR H/O MOKBUL SK TEA SHOP DAKSHIN BAGPARA KALITALA H/O DINU HAZRA SAHIDUL GHARAMI MAHIR GHARAMI REJJAK MOLLA under NOAPARA II Gram Panchayat of Krishnagar- II D
2025_ZPHD_918179_28
WBNADIA/KGR-II/BDO/06/25-26
Open Tender
Electrical Work/ Equipment
Percentage
DHUBULIA NADIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,439
Yes
25 Aug 2026
11 Oct 2025
31 Oct 2025
11 Oct 2025
28 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: ANUJ SIKDER Created Date/Time: 17-Nov-2025 07:42 PM Tender Title: SUPPLYING, INSTALLATION and COMMISSIONING OF 30W LED SOLAR STREET LIGHT SYSTEM 5 NOS NEAR H/O MOKBUL SK TEA SHOP DAKSHIN BAGPARA KALITALA H/O DINU HAZRA SAHIDUL GHARAMI MAHIR GHARAMI REJJAK MOLLA under NOAPARA II Gram Panchayat of Krishnagar- II D Tender ID: 2025_ZPHD_918179_28
Tender Inviting Authority: Block Development Officer ,Krishnagar-II Development Block
Name of Work: SUPPLYING, INSTALLATION & COMMISSIONING OF 30W LED SOLAR STREET LIGHT SYSTEM -5 NOS NEAR H/O MOKBUL SK TEA SHOP, DAKSHIN BAGPARA KALITALA,H/O DINU HAZRA, SAHIDUL GHARAMI,MAHIR GHARAMI,REJJAK MOLLA under NOAPARA-II Gram Panchayat of Krishnagar- II Development Block from APAS/01/085/37/0001.
Contract No: WBNADIA/KGR-II/BDO/06/2025-26, SL. NO.:- 28 Memo. No: 3063 dated 08.10.2025 Reference No.:- KRG2/PH-II/L1/18083108/8915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR GHOSH (GSTN-19ADQPG6749P1ZH) BID ID -7191715 171929.00 -.05 171843.04 One Lakh Seventy One Thousand Eight Hundred and Forty Three
2.00 TANMAY CHATTERJEE (GSTN-NA) BID ID -7191941 171929.00 -.01 171911.81 One Lakh Seventy One Thousand Nine Hundred and Eleven
3.00 BIPLAB GUHA (GSTN-NA) BID ID -7191499 171929.00 -.02 171894.61 One Lakh Seventy One Thousand Eight Hundred and Ninety Four
Lowest Amount Quoted BY: KUMAR GHOSH(171843.04)
BOQ Summary Details Tender Title: SUPPLYING, INSTALLATION and COMMISSIONING OF 30W LED SOLAR STREET LIGHT SYSTEM 5 NOS NEAR H/O MOKBUL SK TEA SHOP DAKSHIN BAGPARA KALITALA H/O DINU HAZRA SAHIDUL GHARAMI MAHIR GHARAMI REJJAK MOLLA under NOAPARA II Gram Panchayat of Krishnagar- II D Tender ID: 2025_ZPHD_918179_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR GHOSH (BID ID -7191715) 171843.04 L1
2 BIPLAB GUHA (BID ID -7191499) 171894.61 L2
3 TANMAY CHATTERJEE (BID ID -7191941) 171911.81 L3
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