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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC GOBRAPOTA BHIMPURK NADIA | NADIA | NADIA | WEST BENGAL | ₹2.7 L | L1 | Accepted-AOC SAHELI ENTERPRISE STANDS L1 HENCE AWARDED AOC |
| 2 | L2₹2.8 L+₹3,053.45 (1.11%)Rejected-Finance | ₹2.8 L+₹3,053.45 (1.11%) | L2 | Rejected-Finance SAHELI ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 3 | L3₹2.8 L+₹5,804.31 (2.11%)Rejected-Finance MAHESHPUR GRAM PANCHAYAT P O NADIA SHIMULIA NADIA WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹2.8 L+₹5,804.31 (2.11%) | L3 | Rejected-Finance SAHELI ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
Tender Value
₹2.8 L
EMD Value
₹5,502
Closing Date
10 Dec 2025, 12:00 pmClosed
BDO_Krishnagar_I_Block
Office of the Block Development Officer, Krishnagar-I Development Block, Krishnagar, Nadia
SOLAR LIGHT H_O SUNDARI MONDAL,SUNATI MONDAL, SUNIL PAL, ARUN DAS, PARTHA MUKERJEE, GOPAL DAS,FRONT OF MAA SHOVA LOGE, BHAJA MONDAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_221_0004 Sl. No. 67
2025_DMN_930648_67
WBNADIA/APAS/BDO/KGRI/29/25-26
Open Tender
CIVIL WORKS
Percentage
10 days
Krishnagar_I_Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,502
18 May 2026
23 Oct 2025
12 Dec 2025
23 Oct 2025
10 Dec 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: IKBAL SALIM MONDAL Created Date/Time: 22-Dec-2025 12:52 PM Tender Title: SOLAR LIGHT H_O SUNDARI MONDAL,SUNATI MONDAL, SUNIL PAL, ARUN DAS, PARTHA MUKERJEE, GOPAL DAS,FRONT OF MAA SHOVA LOGE, BHAJA MONDAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_221_0004 Sl. No. 67 Tender ID: 2025_DMN_930648_67
Tender Inviting Authority: Block Development Officer, Krishnagar-I BDO, Krishnagar, Nadia.
Name of Work: SOLAR LIGHT H/O SUNDARI MONDAL,SUNATI MONDAL, SUNIL PAL, ARUN DAS, PARTHA MUKERJEE, GOPAL DAS,FRONT OF MAA SHOVA LOGE, BHAJA MONDAL UNDER PORAGACHHA GP UNDER KRISHNAGAR-I BLOCK UNDER APAS 25-26 APAS/01/083/221/0004 Sl. No.- 67
Contract No: WBNADIA/APAS/BDO/KGR-I/e-NIT-29(115) OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP MANDAL (GSTN-NA) BID ID -7394394 275086.00 1.00 277836.86 Two Lakh Seventy Seven Thousand Eight Hundred and Thirty Six
2.00 M/S. KING ENTERPRISE (GSTN-NA) BID ID -7394230 275086.00 2.00 280587.72 Two Lakh Eighty Thousand Five Hundred and Eighty Seven
3.00 SAHELI ENTERPRISE (GSTN-NA) BID ID -7394098 275086.00 -.11 274783.41 Two Lakh Seventy Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: SAHELI ENTERPRISE(274783.41)
BOQ Summary Details Tender Title: SOLAR LIGHT H_O SUNDARI MONDAL,SUNATI MONDAL, SUNIL PAL, ARUN DAS, PARTHA MUKERJEE, GOPAL DAS,FRONT OF MAA SHOVA LOGE, BHAJA MONDAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_221_0004 Sl. No. 67 Tender ID: 2025_DMN_930648_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHELI ENTERPRISE (BID ID -7394098) 274783.41 L1
2 PRATAP MANDAL (BID ID -7394394) 277836.86 L2
3 M/S. KING ENTERPRISE (BID ID -7394230) 280587.72 L3
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