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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹686.53 (0.13%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L2₹5.4 L+₹686.53 (0.13%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L3₹5.4 L+₹747.71 (0.14%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | L3₹5.4 L+₹747.71 (0.14%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹6.8 L
EMD Value
₹13,595
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. 03
2025_HFW_847841_3
DHFWS/CBR/NIeT/CIV/25-26/3/1-5
Open Tender
CIVIL WORKS
Percentage
60 days
Kamat Fulbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,595
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: 18-Aug-2025 02:44 PM Tender Title: Repair and renovation work for conversion Kamat Fulbari Sub Center to SSK Tender ID: 2025_HFW_847841_3
Tender Inviting Authority: CMOH & SECRETARY OF DH&FWS, Cooch Behar
Name of Work: Repair & renovation work for conversion Kamat Fulbari Sub Center to SSK under Tufanganj-I Block in Coochbehar District
Contract No: DHFWS/CBR/NIeT/CIV/25-26/03/Sl.03
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 -6438047 679738.000 -6.000 638953.720 Six Lakh Thirty Eight Thousand Nine Hundred and Fifty Three
2.00 MICROTRONICS (GSTN-19AAMFM6143Q1ZG) BID ID -6444223 679738.000 -20.100 543110.662 Five Lakh Fourty Three Thousand One Hundred and Ten
3.00 NIL KAMAL SAHA (GSTN-19CEMPS0648C1ZA) BID ID -6444741 679738.000 -17.220 562687.116 Five Lakh Sixty Two Thousand Six Hundred and Eighty Seven
4.00 DINESH CHANDRA SANYAL (GSTN-19ALAPS8076R1Z0) BID ID -6455595 679738.000 -17.140 563230.907 Five Lakh Sixty Three Thousand Two Hundred and Thirty
5.00 MRINAL KANTI SARKAR (GSTN-19AYLPS1262P1ZL) BID ID -6458388 679738.000 -10.270 609928.907 Six Lakh Nine Thousand Nine Hundred and Twenty Eight
6.00 MITHUN DEY (GSTN-19BDCPD4338J1ZK) BID ID -6471559 679738.000 -19.999 543797.197 Five Lakh Fourty Three Thousand Seven Hundred and Ninty Seven
7.00 SAMRAT DUTTA (GSTN-NA) BID ID -6436292 679738.000 -19.999 543797.197 Five Lakh Fourty Three Thousand Seven Hundred and Ninty Seven
8.00 RAJIB SAHA (GSTN-NA) BID ID -6462657 679738.000 -19.990 543858.374 Five Lakh Fourty Three Thousand Eight Hundred and Fifty Eight
9.00 GURUDAS SARKAR (GSTN-NA) BID ID -6449777 679738.000 -19.990 543858.374 Five Lakh Fourty Three Thousand Eight Hundred and Fifty Eight
10.00 Paresh Chandra Saha (GSTN-NA) BID ID -6465241 679738.000 -18.300 555345.946 Five Lakh Fifty Five Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MICROTRONICS(543110.662)
BOQ Summary Details Tender Title: Repair and renovation work for conversion Kamat Fulbari Sub Center to SSK Tender ID: 2025_HFW_847841_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MICROTRONICS (BID ID -6444223) 543110.662 L1
2 SAMRAT DUTTA (BID ID -6436292) 543797.197 L2
3 MITHUN DEY (BID ID -6471559) 543797.197 L2
4 GURUDAS SARKAR (BID ID -6449777) 543858.374 L3
5 RAJIB SAHA (BID ID -6462657) 543858.374 L3
6 Paresh Chandra Saha (BID ID -6465241) 555345.946 L4
7 NIL KAMAL SAHA (BID ID -6444741) 562687.116 L5
8 DINESH CHANDRA SANYAL (BID ID -6455595) 563230.907 L6
9 MRINAL KANTI SARKAR (BID ID -6458388) 609928.907 L7
10 BIJOY ROY (BID ID -6438047) 638953.720 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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