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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.9 LRejected-Finance VILL PICNIDARA P O GOBRACHHARA DINAHATA COOCH BEHAR | ₹1.9 L | L2 | Rejected-Finance REJECTED DUE TO L2 BIDDER |
| 3 | L3₹1.9 LRejected-Finance VILL JAIGIR BALABARI P O CHOWDHURIHAT P S SAHEBGANJ DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹1.9 L | L3 | Rejected-Finance REJECTED DUE TO L3 BIDDER |
| 4 | L4₹1.9 LRejected-Finance | ₹1.9 L | L4 | Rejected-Finance REJECTED DUE TO L4 BIDDER |
| 5 | L5₹1.9 LRejected-Finance DINHATA II DEV BLOCK | DARJEELING | WEST BENGAL | 734002 | ₹1.9 L | L5 | Rejected-Finance REJECTED DUE TO L5 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
20 Dec 2025, 12:00 pmClosed
PRODHAN, PUTIMARI-II GP
BARANACHINA
ELECTRICAL WORK OF AMADER PARA AMADER SAMADHAN BOOTH NO 179 AT BARANACHINA WITHIN PUTIMARI-II GRAM PANCHAYAT
2025_ZPHD_946808_5
NIT NO- 07/PUTI-II GP/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
30 days
BARANACHINA (SAMSAD-X)
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,900
23 Feb 2026
13 Dec 2025
22 Dec 2025
13 Dec 2025
20 Dec 2025
13 Dec 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN CHANDA Created Date/Time: 24-Dec-2025 03:30 PM Tender Title: ELECTRICAL WORK OF AMADER PARA AMADER SAMADHAN BOOTH NO 179 AT BARANACHINA WITHIN PUTIMARI-II GRAM PANCHAYAT Tender ID: 2025_ZPHD_946808_5
Tender Inviting Authority: PRODHAN, PUTIMARI-II GRAM PANCHAYAT
Name of Work: ELECTRICAL WORK OF AMADER PARA AMADER SAMADHAN (APAS) BOOTH NO - 179 AT BARANACHINA (SANSAD NO-X) WITHIN PUTIMARI-II GRAM PANCHAYAT .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sabu Alam (GSTN-19BKDPA9087M1ZL) BID ID -7690645 193780.000 -1.000 191842.200 One Lakh Ninety One Thousand Eight Hundred and Forty Two
2.00 RUSTOM KHANDAKAR (GSTN-NA) BID ID -7681084 193780.000 -3.180 187617.796 One Lakh Eighty Seven Thousand Six Hundred and Seventeen
3.00 ABDUL RASID (GSTN-NA) BID ID -7680737 193780.000 -0.000 193780.000 One Lakh Ninety Three Thousand Seven Hundred and Eighty
4.00 JAHIR UDDIN MIAH (GSTN-NA) BID ID -7691062 193780.000 1.000 195717.800 One Lakh Ninety Five Thousand Seven Hundred and Seventeen
5.00 Birenbarman (GSTN-NA) BID ID -7691308 193780.000 0.200 194167.560 One Lakh Ninety Four Thousand One Hundred and Sixty Seven
6.00 MAHAFUJAR RAHAMAN BEPARI (GSTN-NA) BID ID -7680888 193780.000 -0.050 193683.110 One Lakh Ninety Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: RUSTOM KHANDAKAR(187617.796)
BOQ Summary Details Tender Title: ELECTRICAL WORK OF AMADER PARA AMADER SAMADHAN BOOTH NO 179 AT BARANACHINA WITHIN PUTIMARI-II GRAM PANCHAYAT Tender ID: 2025_ZPHD_946808_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUSTOM KHANDAKAR (BID ID -7681084) 187617.796 L1
2 M/s Sabu Alam (BID ID -7690645) 191842.200 L2
3 MAHAFUJAR RAHAMAN BEPARI (BID ID -7680888) 193683.110 L3
4 ABDUL RASID (BID ID -7680737) 193780.000 L4
5 Birenbarman (BID ID -7691308) 194167.560 L5
6 JAHIR UDDIN MIAH (BID ID -7691062) 195717.800 L6
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