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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance PUTUMARI FULESWARI COOCH BEHAR 736157 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736157 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹10.0 L+₹598.88 (0.06%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹10.0 L+₹798.51 (0.08%)Rejected-Finance PANISALA PAKURTALA BAZAR DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance HIGHER BID | |
| 4 | Rejected-Technical KALABAGAN WARD NO 03 P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Rejected-Technical Shortfall documents not uploaded |
Tender Value
₹10.0 L
EMD Value
₹19,963
Closing Date
3 Dec 2025, 11:49 amClosed
BDO, COOCHBEHAR-I BLOCK
DHALUABARI, COOCHBEHAR.
1 NO PRY. REPAIRING, 2 NO AWC REPAIRING WITH KITCHEN SLAB AWC NO-92 , 334, 1 NO HIGH SCHOOL REPAIRING WITH 28 SET WOODEN BENCH, 1 NO CONCRETE ROAD AND 6 NOS INSTALLATION STAND ALONE SOLAR STREET LIGHTING SYSTEM AND 1 NO BAMBOO PILLING AT DIFFERENT
2025_ZPHD_943637_8
e-NIT No.- 31/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
₹19,963
COOCHBEHAR-I BDO OFFICE
4 Feb 2026
10 Nov 2025
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 31-Dec-2025 04:20 PM Tender Title: e-NIT No.- 31/COB I BDO/APAS/2025-26, SL-08 Tender ID: 2025_ZPHD_943637_8
Tender Inviting Authority: Block Develeopment Officer Cooch Behar-I Block in the district Cooch Behar
Name of Work: 1 NO PRY. REPAIRING, 2 NO AWC REPAIRING WITH KITCHEN SLAB (AWC NO-92 & 334), 1 NO HIGH SCHOOL REPAIRING WITH 28 SET WOODEN BENCH, 1 NO CONCRETE ROAD AND 6 NOS INSTALLATION STAND ALONE SOLAR STREET LIGHTING SYSTEM AND 1 NO BAMBOO PILLING AT DIFFERENT LOCATIONS WITHIN BOOTH NO 08/220 HAVING APAS IDAPAS/01/008/220/0001, APAS/01/008/220/0002, APAS/01/008/220/0003, APAS/01/008/220/0004, APAS/01/008/220/0005, APAS/01/008/220/0006 UNDER JIRANPUR GP WITHIN COOCH BEHAR-I PS
Contract No: NIT No: 31/COB I BDO/APAS/2025-26, SL-08(EIGHT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHIDUR RAHAMAN (GSTN-19AZJPR4741H1ZX) BID ID -7518741 998141.00 -0.10 997142.86 Nine Lakh Ninety Seven Thousand One Hundred and Forty Two
2.00 DIDAR ALI RAHAMAN (GSTN-19BBKPR5993P1ZB) BID ID -7520064 998141.00 -0.02 997941.37 Nine Lakh Ninety Seven Thousand Nine Hundred and Forty One
3.00 ABHIJIT DEY (GSTN-19AGBPD2621F1ZZ) BID ID -7520755 998141.00 -0.04 997741.74 Nine Lakh Ninety Seven Thousand Seven Hundred and Forty One
Lowest Amount Quoted BY: RASHIDUR RAHAMAN(997142.86)
BOQ Summary Details Tender Title: e-NIT No.- 31/COB I BDO/APAS/2025-26, SL-08 Tender ID: 2025_ZPHD_943637_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHIDUR RAHAMAN (BID ID -7518741) 997142.86 L1
2 ABHIJIT DEY (BID ID -7520755) 997741.74 L2
3 DIDAR ALI RAHAMAN (BID ID -7520064) 997941.37 L3
tech_eval.pdf
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BOQ_2239740.xls
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