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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC GOBRAPOTA BHIMPUR NADIA | BHIMPUR | NADIA | WEST BENGAL | ₹2.7 L | L1 | Accepted-AOC SAHELI ENTERPRISE STANDS L1 HENCE AWARDED AOC |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance SAHELI ENTERPRISE QUOTED LOWEST RATE HENCE RECOMMENDED FOR AOC |
| 3 | L3₹2.8 LRejected-Finance MAHESHPUR GRAM PANCHAYAT P O NADIA SHIMULIA NADIA WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹2.8 L | 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
STREET SOLAR LIGHT POND OF ANURADHA PAL, H_O PURNA CH. DAS, PRY. SCHOOL, BASUDEB PAL, CHATYANA PAL, SUKUMAR BISWAS, PRASANTA BISWAS, ASHOK PAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_225_0004 Sl. No. 76
2025_DMN_930648_76
WBNADIA/APAS/BDO/KGRI/29/25-26
Open Tender
CIVIL WORKS
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 12:54 PM Tender Title: STREET SOLAR LIGHT POND OF ANURADHA PAL, H_O PURNA CH. DAS, PRY. SCHOOL, BASUDEB PAL, CHATYANA PAL, SUKUMAR BISWAS, PRASANTA BISWAS, ASHOK PAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_225_0004 Sl. No. 76 Tender ID: 2025_DMN_930648_76
Tender Inviting Authority: Block Development Officer, Krishnagar-I BDO, Krishnagar, Nadia.
Name of Work: STREET SOLAR LIGHT POND OF ANURADHA PAL, H/O PURNA CH. DAS, PRY. SCHOOL, BASUDEB PAL, CHATYANA PAL, SUKUMAR BISWAS, PRASANTA BISWAS, ASHOK PAL UNDER PORAGACHHA GP UNDER KRISHNAGAR-I BLOCK UNDER APAS 25-26 APAS/01/083/225/0004 Sl. No.- 76
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 -7394409 275088.00 1.00 277838.88 Two Lakh Seventy Seven Thousand Eight Hundred and Thirty Eight
2.00 SAHELI ENTERPRISE (GSTN-NA) BID ID -7394106 275088.00 -.11 274785.40 Two Lakh Seventy Four Thousand Seven Hundred and Eighty Five
3.00 M/S. KING ENTERPRISE (GSTN-NA) BID ID -7394236 275088.00 2.03 280672.29 Two Lakh Eighty Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SAHELI ENTERPRISE(274785.40)
BOQ Summary Details Tender Title: STREET SOLAR LIGHT POND OF ANURADHA PAL, H_O PURNA CH. DAS, PRY. SCHOOL, BASUDEB PAL, CHATYANA PAL, SUKUMAR BISWAS, PRASANTA BISWAS, ASHOK PAL UNDER PORAGACHHA GP UNDER KRISHNAGAR I BLOCK UNDER APAS 25_26 APAS_01_083_225_0004 Sl. No. 76 Tender ID: 2025_DMN_930648_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHELI ENTERPRISE (BID ID -7394106) 274785.40 L1
2 PRATAP MANDAL (BID ID -7394409) 277838.88 L2
3 M/S. KING ENTERPRISE (BID ID -7394236) 280672.29 L3
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