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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 | L1₹84,709.88Accepted-Finance KRISHNAPUR SHIBNIBASH KRISHNAGANJ NADIA | KRISHNAGANJ | NADIA | WEST BENGAL | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹92,453.96+₹7,744.08 (9.14%)Rejected-Finance KRISHNAGAR DIST NADIA | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹92,464.36+₹7,754.48 (9.15%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹94,186.29+₹9,476.41 (11.2%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,311
Closing Date
26 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO KRISHNAGANJ
KRISHNAGANJ , NADIA
REPAIRING OF HIGH MAST LIGHT AT KHATURA GHOSH PARA UNDER SHIBNIBAS GRAMPANCHAYAT under krishnaganj Block APAS/01/088/99/0006
2025_ZPHD_939457_3
36 /BDO/KNJ/ENGG/e-Tender of 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KRISHNAGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹2,311
31 Mar 2026
12 Nov 2025
29 Nov 2025
12 Nov 2025
26 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: PALASH BISWAS Created Date/Time: 23-Dec-2025 08:28 PM Tender Title: REPAIRING OF HIGH MAST LIGHT AT KHATURA GHOSH PARA UNDER SHIBNIBAS GRAMPANCHAYAT under krishnaganj Block APAS/01/088/99/0006 Tender ID: 2025_ZPHD_939457_3
Tender Inviting Authority: Block Development Officer , KRISHNAGANJ DEVELOPMENT BLOCK
Name of Work : REPAIRING OF HIGH MAST LIGHT AT KHATURA GHOSH PARA UNDER SHIBNIBAS GRAMPANCHAYAT under krishnaganj Block APAS/01/088/99/0006
Contract No: Tender Notice No.: 36/BDO/KNJ/ENGG/e-Tender of 2025-26 Memo.No: 47/ENGG/BDO/KNJ/DEV Date: 12/11/2025 , Sl No :- 03
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 PARITOSH KUMAR DATTA (GSTN-19AMUPD5901H2ZT) BID ID -7458061 115566.000 -19.999 92453.956 Ninety Two Thousand Four Hundred and Fifty Three
2.00 PRADIPTA GHOSH (GSTN-NA) BID ID -7449819 115566.000 -26.700 84709.878 Eighty Four Thousand Seven Hundred and Nine
3.00 SHAWAN GHOSH (GSTN-NA) BID ID -7449759 115566.000 -19.990 92464.357 Ninety Two Thousand Four Hundred and Sixty Four
4.00 SURAJIT ACHARYYA (GSTN-NA) BID ID -7449323 115566.000 -18.500 94186.290 Ninety Four Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: PRADIPTA GHOSH(84709.878)
BOQ Summary Details Tender Title: REPAIRING OF HIGH MAST LIGHT AT KHATURA GHOSH PARA UNDER SHIBNIBAS GRAMPANCHAYAT under krishnaganj Block APAS/01/088/99/0006 Tender ID: 2025_ZPHD_939457_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIPTA GHOSH (BID ID -7449819) 84709.878 L1
2 M/S PARITOSH KUMAR DATTA (BID ID -7458061) 92453.956 L2
3 SHAWAN GHOSH (BID ID -7449759) 92464.357 L3
4 SURAJIT ACHARYYA (BID ID -7449323) 94186.290 L4
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BOQ_2219971.xls
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