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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹663.03 (0.13%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L2₹5.3 L+₹663.03 (0.13%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L3₹5.4 L+₹18,052.92 (3.44%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | L4₹5.4 L+₹18,381.16 (3.50%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L4 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹6.6 L
EMD Value
₹13,129
Closing Date
28 May 2025, 5:00 pmClosed
CMOH,COOCHBEHAR
Lal Bag, Debi Bari Road, Dist. Cooch Behar, Pin, 736101
DHFWS/CBR/NIeT/CIV/25-26/03/sl. 05
2025_HFW_847841_5
DHFWS/CBR/NIeT/CIV/25-26/3/1-5
Open Tender
CIVIL WORKS
Percentage
60 days
Jaigir Chilakhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,129
CMOH OFFICE,COOCHBEHAR
27 Nov 2025
20 May 2025
30 May 2025
20 May 2025
28 May 2025
20 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Sachindra Nath Sarkar Created Date/Time: 11-Aug-2025 03:21 PM Tender Title: Repair and renovation work for conversion Jaigir Chilakhana Sub Center to SSK Tender ID: 2025_HFW_847841_5
Tender Inviting Authority: CMOH & SECRETARY OF DH&FWS, Cooch Behar
Name of Work: Repair & renovation work for conversion Jaigir Chilakhana Sub Center to SSK under Tufanganj-I Block in Coochbehar District
Contract No: DHFWS/CBR/NIeT/CIV/25-26/03/Sl.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJOY ROY (GSTN-19ARXPR5713R1ZG) BID ID -6438075 656470.000 -4.200 628898.260 Six Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
2.00 ABDUL SAHAJAN (GSTN-19CIAPS9056G1ZT) BID ID -6442944 656470.000 -17.300 542900.690 Five Lakh Fourty Two Thousand Nine Hundred
3.00 MICROTRONICS (GSTN-19AAMFM6143Q1ZG) BID ID -6444144 656470.000 -20.100 524519.530 Five Lakh Twenty Four Thousand Five Hundred and Ninteen
4.00 NIL KAMAL SAHA (GSTN-19CEMPS0648C1ZA) BID ID -6444780 656470.000 -16.710 546773.863 Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three
5.00 DINESH CHANDRA SANYAL (GSTN-19ALAPS8076R1Z0) BID ID -6455586 656470.000 -11.630 580122.539 Five Lakh Eighty Thousand One Hundred and Twenty Two
6.00 MRINAL KANTI SARKAR (GSTN-19AYLPS1262P1ZL) BID ID -6458418 656470.000 -10.270 589050.531 Five Lakh Eighty Nine Thousand Fifty
7.00 MITHUN DEY (GSTN-19BDCPD4338J1ZK) BID ID -6470892 656470.000 -19.999 525182.565 Five Lakh Twenty Five Thousand One Hundred and Eighty Two
8.00 Uttam Adhikari (GSTN-NA) BID ID -6469988 656470.000 -7.990 604018.047 Six Lakh Four Thousand Eighteen
9.00 GURUDAS SARKAR (GSTN-NA) BID ID -6449771 656470.000 -15.750 553075.975 Five Lakh Fifty Three Thousand Seventy Five
10.00 Paresh Chandra Saha (GSTN-NA) BID ID -6465204 656470.000 -17.350 542572.455 Five Lakh Fourty Two Thousand Five Hundred and Seventy Two
11.00 SAMRAT DUTTA (GSTN-NA) BID ID -6436434 656470.000 -19.999 525182.565 Five Lakh Twenty Five Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MICROTRONICS(524519.530)
BOQ Summary Details Tender Title: Repair and renovation work for conversion Jaigir Chilakhana Sub Center to SSK Tender ID: 2025_HFW_847841_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICROTRONICS (BID ID -6444144) 524519.530 L1
2 SAMRAT DUTTA (BID ID -6436434) 525182.565 L2
3 MITHUN DEY (BID ID -6470892) 525182.565 L2
4 Paresh Chandra Saha (BID ID -6465204) 542572.455 L3
5 ABDUL SAHAJAN (BID ID -6442944) 542900.690 L4
6 NIL KAMAL SAHA (BID ID -6444780) 546773.863 L5
7 GURUDAS SARKAR (BID ID -6449771) 553075.975 L6
8 DINESH CHANDRA SANYAL (BID ID -6455586) 580122.539 L7
9 MRINAL KANTI SARKAR (BID ID -6458418) 589050.531 L8
10 Uttam Adhikari (BID ID -6469988) 604018.047 L9
11 BIJOY ROY (BID ID -6438075) 628898.260 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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