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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹2.4 LRejected-Finance JOREPATKI MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | ₹2.4 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹3.0 LRejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.0 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,941
Closing Date
17 Sept 2025, 6:00 pmClosed
Assistant Director of Agriculture (Admn.)
SARF CAMPUS , SAHEBGANJ ROAD , DINHATA , COOCH BEHAR 736135
REPAIRING OF THRESHING FLOOR AT B.S.F SITAI, DINHATA , UNDER ASSISTANT DIRECTOR OF AGRICULTURE (ADMN.) DINHATA IN THE DISTRICT COOCHBEHAR
2025_DOA_894272_2
DIN-ET/1/2025-26
Open Tender
CIVIL WORKS
30 days
DINHATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,941
24 Dec 2025
25 Aug 2025
22 Sept 2025
25 Aug 2025
17 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: MD GIASUDDIN Created Date/Time: 22-Sep-2025 06:51 PM Tender Title: DIN-ET/1/2025-26 , SL 02 Tender ID: 2025_DOA_894272_2
Tender Inviting Authority : ASSISTANT DIRECTOR OF AGRICULTURE (ADMN.) ,DINHATA
Name of Work : REPAIRING OF THRESHING FLOOR AT B.S.F SITAI, DINHATA , UNDER ASSISTANT DIRECTOR OF AGRICULTURE (ADMN.) DINHATA IN THE DISTRICT COOCHBEHAR
Contract No : 1/WB/COB/AGRICULTURE (ADMN.) DIN-ET/1/2025-26 , SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKIR HOSSAIN (GSTN-19ACZPH0866N1ZN) BID ID -6903108 297039.33 1.00 300009.72 Three Lakh Nine
2.00 S.G CONSTRUCTION (GSTN-19ABAFS2658H1ZZ) BID ID -6909066 297039.33 -2.19 290534.17 Two Lakh Ninty Thousand Five Hundred and Thirty Four
3.00 TAPAS SAHA (GSTN-19DOWPS3019L1Z0) BID ID -6933965 297039.33 -18.25 242829.65 Two Lakh Fourty Two Thousand Eight Hundred and Twenty Nine
4.00 UTTAM KUMAR DEY (GSTN-19AKEPD3031C1ZV) BID ID -6938611 297039.33 -19.99 237661.17 Two Lakh Thirty Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: UTTAM KUMAR DEY(237661.17)
BOQ Summary Details Tender Title: DIN-ET/1/2025-26 , SL 02 Tender ID: 2025_DOA_894272_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR DEY (BID ID -6938611) 237661.17 L1
2 TAPAS SAHA (BID ID -6933965) 242829.65 L2
3 S.G CONSTRUCTION (BID ID -6909066) 290534.17 L3
4 JAKIR HOSSAIN (BID ID -6903108) 300009.72 L4
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