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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL DOACHI P O PASCHIM DOGACHI NADIA | NADIA | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.2 L+₹547.40 (0.17%)Rejected-Finance PURBA DOGACHI PO PASCHIM DOGACHI P S THANER PARA NADIA WEST BENGAL 741152 | NADIA | WEST BENGAL | 741152 | L2 | Rejected-Finance High rate | |
| 3 | L3₹3.2 L+₹644 (0.20%)Rejected-Finance VILL DOGACHI P O PURBA DOGACHI NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance High rate |
Tender Value
₹3.2 L
EMD Value
₹6,440
Closing Date
11 Nov 2025, 10:04 pmClosed
Block Dev Officer, Karimpur-II Dev Block
OFFICE OF THE BLOCK DEV. OFFICER KARIMPUR-II DEV. BLOCK, MAHISBATHAN, NADIA
SUPPLY AND INSTALLATION OF SOLAR STREET LIGHT AT SHYAMPUR 9 UNIT UNDER DHORADAHAII GP UNDER KARIMPURII DEV BLOCK UNDER APAS FUND FOR THE FINANCIAL YEAR 202526 SCHEME IDAPAS01077240003
2025_ZPHD_930227_10
36/KRM2/ 2025/APAS/NRES/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
karimpur-II Dev Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,440
Yes
8 May 2026
20 Oct 2025
13 Nov 2025
20 Oct 2025
11 Nov 2025
20 Oct 2025
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.84 MB
Tendernotice_2.pdf
PDF • 1.84 MB
BOQ_2174565.xls
BOQ • 0.27 MB
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