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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹73.4 L+₹2,946.97 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹73.4 L+₹8,104.15 (0.11%)Rejected-AOC VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-AOC L3 |
Tender Value
₹73.7 L
EMD Value
₹1.5 L
Closing Date
24 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(A-M), Cooch Behar (Agri-Mech)
Pilkhana Road, Near Panchanan Barma University, Pin 736101
Energization and Renovation of Nagar Sovaganj (Mouza- Nagar Sovaganj, J.L No.- 27, Plot No.-179, Latitude- 26.20607N Longitude- 89.23819E) Major RLI Scheme in Sitalkuchi Block in the District of Coochbehar on Turn-Key Basis under Core Sector Program
2025_WRDD_960322_1
WRDD/EEAM/COB/eNIT-10/2025-26
Open Tender
Project Work
Percentage
270 days
Sitalkuchi
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.5 L
Cooch Behar (Agri-Mech) Division
8 Jan 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
26 Nov 2025 - 3 Dec 2025
2 Dec 2025
eProcurement System of Government of West Bengal Created By: DIPAK MONDAL Created Date/Time: 08-Jan-2026 01:03 PM Tender Title: WRDD/EEAM/COB/eNIT-10/2025-26 Tender ID: 2025_WRDD_960322_1
Tender Inviting Authority: Executive Engineer (A-M) Cooch Behar (Agri-Mech) Division
Name of Work:Energization and Renovation of Nagar Sovaganj (Mouza- Nagar Sovaganj, J.L.No.- 27, Plot No.-179, Latitude- 26.20607 N Longitude- 89.23819 E. ) Major RLI Scheme in Sitalkuchi Block in the District of Coochbehar on Turn-Key Basis( Including laying of Water Transmission Arrangement, Construction of Pump House,Internal Wiring of the Pump House and Energization by Erection of 63 KVA Transformer & other allied accessories ) under Core Sector Programme ( GO2526040083WI, dtd- 14.11.2025) Project Id :-WI252643431S000
Contract No: WRDD/EEAM/COB/eNIT-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKBAR ALI (GSTN-19AFJPA5450J1ZE) BID ID -7603653 7367403.35 -0.34 7342354.18 Seventy Three Lakh Forty Two Thousand Three Hundred and Fifty Four
2.00 SATYA BRATA MAITRA (GSTN-NA) BID ID -7603717 7367403.35 -0.41 7337197.00 Seventy Three Lakh Thirty Seven Thousand One Hundred and Ninety Seven
3.00 ABHIJIT KUMAR DAS (GSTN-NA) BID ID -7565412 7367403.35 -0.45 7334250.03 Seventy Three Lakh Thirty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ABHIJIT KUMAR DAS(7334250.03)
BOQ Summary Details Tender Title: WRDD/EEAM/COB/eNIT-10/2025-26 Tender ID: 2025_WRDD_960322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT KUMAR DAS (BID ID -7565412) 7334250.03 L1
2 SATYA BRATA MAITRA (BID ID -7603717) 7337197.00 L2
3 AKBAR ALI (BID ID -7603653) 7342354.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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