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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance PANISHALA KALAKATA KATAKATA MOAMARI PANISHALA COOCH BEHAR WEST BENGAL 736134 | COOCHBEHAR | WEST BENGAL | 736134 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹6.8 L+₹341.81 (0.05%)Rejected-Finance CHILAKHANA COOCHBEHAR PIN 736159 | CHILAKHANA | COOCHBEHAR | WEST BENGAL | 736159 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹6.8 L+₹683.62 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹6.8 L
EMD Value
₹13,672
Closing Date
18 Nov 2025, 12:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, COOCHBEHAR-I BLOCK
DHALUABARI, COOCHBEHAR.
INSTALLATION OF 2 NOS SOLAR POWERED DRINKING WATER WITH RESERVOIR AT (I) SATGACHIYA, KALIGHAT GHORAMARA, (II) NADIRPAR KALIMANDIR, DHALUABARI WITHIN BOOTH NO 08/171 AND 08/173 UNDER PANISALA GP HAVING APAS ID APAS/01/008/171/0002, APAS/01/008/173/0
2025_ZPHD_934022_3
e-NIT No.- 23/COB I BDO/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
COOCHBEHAR-I BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹13,672
COOCHBEHAR-I BDO OFFICE
6 Jan 2026
30 Oct 2025
20 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 03-Dec-2025 10:48 AM Tender Title: e-NIT No.- 23/COB I BDO/APAS/2025-26, SL-03 Tender ID: 2025_ZPHD_934022_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, COOCHBEHAR-I DEV. BLOCK.
Name of Work : INSTALLATION OF 2 NOS SOLAR POWERED DRINKING WATER WITH RESERVOIR AT (I) SATGACHIYA, KALIGHAT GHORAMARA, (II) NADIRPAR KALIMANDIR, DHALUABARI WITHIN BOOTH NO 08/171 AND 08/173 UNDER PANISALA GP HAVING APAS ID APAS/01/008/171/0002, APAS/01/008/173/04.
Contract No: E-NIT No.- 23/COB I BDO/APAS/2025-26, SL-03(Three)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKARUL HOSSAIN (GSTN-19AEHPH4778M1ZS) BID ID -7390845 683621.855 -0.100 682938.233 Six Lakh Eighty Two Thousand Nine Hundred and Thirty Eight
2.00 JAHANGIR HOSSAIN (GSTN-NA) BID ID -7391049 683621.855 -0.050 683280.044 Six Lakh Eighty Three Thousand Two Hundred and Eighty
3.00 MATIYAR RAHAMAN (GSTN-NA) BID ID -7390885 683621.855 -0.000 683621.855 Six Lakh Eighty Three Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: JAKARUL HOSSAIN(682938.233)
BOQ Summary Details Tender Title: e-NIT No.- 23/COB I BDO/APAS/2025-26, SL-03 Tender ID: 2025_ZPHD_934022_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKARUL HOSSAIN (BID ID -7390845) 682938.233 L1
2 JAHANGIR HOSSAIN (BID ID -7391049) 683280.044 L2
3 MATIYAR RAHAMAN (BID ID -7390885) 683621.855 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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