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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,092.83Accepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹99,192.22+₹99.39 (0.10%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 3 | L3₹99,241.91+₹149.08 (0.15%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Compiled with Technical Parameter | |
| 5 | Rejected-Technical KALIRHAT MAGURMARI 2 GP DHUPGURI DIST JALPAIGURI | DHUPGURI | JALPAIGURI | WEST BENGAL | - | Rejected-Technical Not Compiled with Technical Parameter |
Tender Value
₹99,391
EMD Value
₹2,000
Closing Date
23 Dec 2025, 12:00 pmClosed
BDO and Executive Officer Cooch Behar II PS
Block Development Officer and Ex-Officio, Coochbehar-II, P.O. Pundibari, Dist. Cooch Behar. W.B.
REPAIRING OF WATER ROOM AT PANCHAYAT OFFICE WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE APAS/01/003/284/0030
2025_ZPHD_958925_1
NIT No.-140/APAS/EO/COB-II PS/2025-26 SL 01 and SL 02
Open Tender
CIVIL WORKS
Percentage
30 days
Within Cooch Behar II PS Jurisdiction
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,000
14 Jan 2026
25 Nov 2025
25 Dec 2025
25 Nov 2025
23 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: GOUTAM KARJEE Created Date/Time: 14-Jan-2026 06:17 PM Tender Title: NIT 140/APAS SL 01 REPAIRING OF WATER ROOM AT PANCHAYAT OFFICE Tender ID: 2025_ZPHD_958925_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFCICER COOCH II DEVELOPMENT BLOCK & EXECUTIVE OFFICER COOCH BEHAR II PANCHAYAT SAMITY
Name of Work: i)REPAIRING OF WATER ROOM AT PANCHAYAT OFFICE WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE:APAS/01/003/284/0030
Contract No: NIT No.-140/APAS/EO/COB-II PS/2025-26 SL 01, Dated: 18/11/2025 Memo No:538/APAS/EO/2025-26, Dated: 18/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pintu Hossain (GSTN-19ALZPH2659G1ZG) BID ID -7685939 99391.00 -0.15 99241.91 Ninety Nine Thousand Two Hundred and Forty One
2.00 BANKIM AICH (GSTN-NA) BID ID -7685852 99391.00 -0.30 99092.83 Ninety Nine Thousand Ninety Two
3.00 NABIUL MIYA (GSTN-NA) BID ID -7685887 99391.00 -0.20 99192.22 Ninety Nine Thousand One Hundred and Ninety Two
Lowest Amount Quoted BY: BANKIM AICH(99092.83)
BOQ Summary Details Tender Title: NIT 140/APAS SL 01 REPAIRING OF WATER ROOM AT PANCHAYAT OFFICE Tender ID: 2025_ZPHD_958925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKIM AICH (BID ID -7685852) 99092.83 L1
2 NABIUL MIYA (BID ID -7685887) 99192.22 L2
3 Pintu Hossain (BID ID -7685939) 99241.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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