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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | ₹1.1 L | L1 | Accepted-Finance DASHARATH MONDAL QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 2 | L2₹1.1 LRejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹1.1 L | L2 | Rejected-Finance DASHARATH MONDAL QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 3 | L3₹1.1 LRejected-Finance 7 GAKHEL ROAD SAKTINAGAR KRISHNAGAR NADIA 741102 | KRISHNAGAR | NADIA | WEST BENGAL | 741102 | ₹1.1 L | L3 | Rejected-Finance DASHARATH MONDAL QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
Tender Value
₹1.1 L
EMD Value
₹2,117
Closing Date
2 Dec 2025, 1:00 pmClosed
BDO, Krishnagar-I Block
Krishnagar-I Development Block, Krishnagar, Nadia
INSTALLATION OF SOLAR LIGHT IN FRONT OF H_O UTTAM KARMAKAR, SOUMITRA BISWAS, BADAL SAHA AND TAPAN MONDAL AT DOGACHHI UNDER DOGACHHI GP UNDER KRISHNAGAR_I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_264_0010) SL. NO. 75
2025_DMN_942666_75
WBNADIA/APAS/BDO/KGRI/35/25-26
Open Tender
CIVIL WORKS
10 days
Krishnagar-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,117
8 Apr 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: RANJAN SARDAR Created Date/Time: 15-Jan-2026 07:10 PM Tender Title: INSTALLATION OF SOLAR LIGHT IN FRONT OF H_O UTTAM KARMAKAR, SOUMITRA BISWAS, BADAL SAHA AND TAPAN MONDAL AT DOGACHHI UNDER DOGACHHI GP UNDER KRISHNAGAR_I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_264_0010) SL. NO. 75 Tender ID: 2025_DMN_942666_75
Tender Inviting Authority: Block Development Officer, Krishnagar-I BDO, Krishnagar, Nadia.
Name of Work: INSTALLATION OF SOLAR LIGHT IN FRONT OF H/O UTTAM KARMAKAR, SOUMITRA BISWAS, BADAL SAHA AND TAPAN MONDAL AT DOGACHHI UNDER DOGACHHI GP UNDER KRISHNAGAR-I BLOCK UNDER APAS 25-26 (ID: APAS/01/083/264/0010) Sl. No. 75
Contract No: WBNADIA/APAS/BDO/KGR-I/e-NIT-35(100) 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 DASHARATH MONDAL (GSTN-19ANWPM1516E1ZS) BID ID -7494592 105832.00 -.05 105779.08 One Lakh Five Thousand Seven Hundred and Seventy Nine
2.00 MAA TARA CONSTRUCTION (GSTN-19AFJPC6279H1Z4) BID ID -7495079 105832.00 0.00 105832.00 One Lakh Five Thousand Eight Hundred and Thirty Two
3.00 R. K. S CONSTRUCTION (GSTN-NA) BID ID -7496356 105832.00 .15 105990.75 One Lakh Five Thousand Nine Hundred and Ninety
Lowest Amount Quoted BY: DASHARATH MONDAL(105779.08)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT IN FRONT OF H_O UTTAM KARMAKAR, SOUMITRA BISWAS, BADAL SAHA AND TAPAN MONDAL AT DOGACHHI UNDER DOGACHHI GP UNDER KRISHNAGAR_I BLOCK UNDER APAS 25_26 (ID_ APAS_01_083_264_0010) SL. NO. 75 Tender ID: 2025_DMN_942666_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASHARATH MONDAL (BID ID -7494592) 105779.08 L1
2 MAA TARA CONSTRUCTION (BID ID -7495079) 105832.00 L2
3 R. K. S CONSTRUCTION (BID ID -7496356) 105990.75 L3
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