Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance VILL P O HARIPUR DIST PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.7 L+₹812.54 (0.30%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 3 | L3₹2.7 L+₹1,083.39 (0.40%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,450
Closing Date
4 Oct 2025, 10:00 amClosed
BDO and Executive Officer Coooch Behar II PS
Block Development Officer and Ex-Officio, Coochbehar-II, P.O. Pundibari, Dist. Cooch Behar. W.B.
Repairing of GSB Road from the house of Kanak Sarkar to Baishguri Sani Temple Code APAS/01/003/260/0010 Repairing of GSB Road from Pestarjhar Dal Mill to the house of Nibaran Code APAS/01/003/260/0011
2025_ZPHD_908884_3
NIT No.-35/APAS/EO/COB-II PS/2025-26 SL 01, SL 02 and SL 03
Open Tender
CIVIL WORKS
Percentage
45 days
Within Cooch Behar II PS Jurisdiction
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,450
2 Dec 2025
23 Sept 2025
6 Oct 2025
23 Sept 2025
4 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT MONDAL Created Date/Time: 10-Oct-2025 05:01 PM Tender Title: NIT 35/APAS SL 03 Repairing of GSB Road Tender ID: 2025_ZPHD_908884_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFCICER COOCH II DEVELOPMENT BLOCK & EXECUTIVE OFFICER COOCH BEHAR II PANCHAYAT SAMITY
Name of Work: Repairing of GSB Road from the house of Kanak Sarkar to Baishguri Sani Temple within Chakchaka Gram Panchayat, Cooch Behar-II PS Code: APAS/01/003/260/0010 Repairing of GSB Road from Pestarjhar Dal Mill to the house of Nibaran within Chakchaka Gram Panchayat, Cooch Behar-II PS Code: APAS/01/003/260/0011
Contract No: NIT No.-35/APAS/EO/COB-II PS/2025-26 SL 03, Dated: 20/09/2025 Memo No:039/APAS/EO/2025-26, Dated: 20/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-NA) BID ID -6996392 270849.00 -0.20 270307.30 Two Lakh Seventy Thousand Three Hundred and Seven
2.00 NAG CONSTRUCTION (GSTN-NA) BID ID -6991458 270849.00 -0.50 269494.76 Two Lakh Sixty Nine Thousand Four Hundred and Ninty Four
3.00 M/S. L.M. Enterprise (GSTN-NA) BID ID -6996447 270849.00 -0.10 270578.15 Two Lakh Seventy Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: NAG CONSTRUCTION(269494.76)
BOQ Summary Details Tender Title: NIT 35/APAS SL 03 Repairing of GSB Road Tender ID: 2025_ZPHD_908884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG CONSTRUCTION (BID ID -6991458) 269494.76 L1
2 DAS ENTERPRISE (BID ID -6996392) 270307.30 L2
3 M/S. L.M. Enterprise (BID ID -6996447) 270578.15 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .