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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹10.3 L+₹10,748.43 (1.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹10.4 L+₹15,866.73 (1.55%)Rejected-Finance DHULUBULIA NEW MARKET DHULUBULIA NADIA 741139 | NADIA | WEST BENGAL | 741139 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹10.2 L
EMD Value
₹20,473
Closing Date
9 Jan 2026, 1:00 pmClosed
Block Development Officer,KrishnagarII
BLOCK DEVELOPMENT OFFICER KRISHNANAGAR II DEVELOPMENT BLOCK PO DHUBULIA DIST NADIA PIN CODE 741140
CONSTRUCTION OF CC ROAD FROM (A) KHELAR DAG BAROYARI TOWARDS H/O TAPAN GHOSH from APAS/01/085/99/0001(B) PURBA PARA BAROYARI TOWARDS H/O KAJAL GHOSH from APAS/01/085/99/0002 (c) H/O BADAL GHOSH TOWARDS H/O BABLU GHOSH from APAS/01/085/99/0003 (D)
2025_ZPHD_968867_25
WBNADIA/KGR-II/BDO/25/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
DHUBULIA DIST NADIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹20,473
Yes
20 Aug 2026
6 Dec 2025
12 Jan 2026
6 Dec 2025
9 Jan 2026
6 Dec 2025
eProcurement System of Government of West Bengal Created By: ANUJ SIKDER Created Date/Time: 14-Jan-2026 11:34 AM Tender Title: CONSTRUCTION OF CC ROAD FROM (A) KHELAR DAG BAROYARI TOWARDS H/O TAPAN GHOSH from APAS/01/085/99/0001(B) PURBA PARA BAROYARI TOWARDS H/O KAJAL GHOSH from APAS/01/085/99/0002 (c) H/O BADAL GHOSH TOWARDS H/O BABLU GHOSH from APAS/01/085/99/0003 (D) Tender ID: 2025_ZPHD_968867_25
Tender Inviting Authority: Block Development Officer ,Krishnagar-II Development Block
Name of Work: CONSTRUCTION OF CC ROAD FROM (A) KHELAR DAG BAROYARI TOWARDS H/O TAPAN GHOSH from APAS/01/085/99/0001 (B) PURBA PARA BAROYARI TOWARDS H/O KAJAL GHOSH from APAS/01/085/99/0002 (c) H/O BADAL GHOSH TOWARDS H/O BABLU GHOSH from APAS/01/085/99/0003 (D) H/O GOSAIN GHOSH TOWARDS H/O MANTU GHOSH from APAS/01/085/99/0004 (E) H/O PATAR GHOSH TOWARDS H/O GOPINATH GHOSH from APAS/01/085/99/0005 (F) H/O LAKSHMAN GHOSH TOWARDS H/O PARIMAL DAS from APAS/01/085/99/0006 (G) H/O BIDHAN GHOSH TOWARDS H/O RABIN GHOSH from APAS/01/085/99/0007 under DHUBULIA - I Gram Panchayat of Krishnagar-II Development Block.
Contract No: WBNADIA/KGR-II/BDO/24/2025-26, SL. NO.:- 25 Memo. No: 3785 DATED:- 05/12/2025 Reference No.:- KRG2/PH-V/01100311/9525
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR BANIK (GSTN-19ADPPB7292K1ZX) BID ID -7826296 1023660.00 1.00 1033896.60 Ten Lakh Thirty Three Thousand Eight Hundred and Ninety Six
2.00 DEBASIS SAMADDAR (GSTN-NA) BID ID -7826294 1023660.00 1.50 1039014.90 Ten Lakh Thirty Nine Thousand Fourteen
3.00 M/S MALLICK ENTERPRISE (GSTN-NA) BID ID -7826397 1023660.00 -.05 1023148.17 Ten Lakh Twenty Three Thousand One Hundred and Forty Eight
Lowest Amount Quoted BY: M/S MALLICK ENTERPRISE(1023148.17)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD FROM (A) KHELAR DAG BAROYARI TOWARDS H/O TAPAN GHOSH from APAS/01/085/99/0001(B) PURBA PARA BAROYARI TOWARDS H/O KAJAL GHOSH from APAS/01/085/99/0002 (c) H/O BADAL GHOSH TOWARDS H/O BABLU GHOSH from APAS/01/085/99/0003 (D) Tender ID: 2025_ZPHD_968867_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALLICK ENTERPRISE (BID ID -7826397) 1023148.17 L1
2 PRADIP KUMAR BANIK (BID ID -7826296) 1033896.60 L2
3 DEBASIS SAMADDAR (BID ID -7826294) 1039014.90 L3
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