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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC As Per Decision of Tender committee |
| 2 | L2₹1.7 LRejected-AOC DEWANGANJ HALDIBARI | HOOGHLY | WEST BENGAL | 712101 | ₹1.7 L | L2 | Rejected-AOC As Per Decision of Tender committee |
| 3 | L3₹1.7 LRejected-AOC DEWANGANJ HALDIBARI | COOCHBEHAR | WEST BENGAL | 735122 | ₹1.7 L | L3 | Rejected-AOC As Per Decision of Tender committee |
| 4 | L4₹1.7 LRejected-AOC DEWANGANJ HALDIBARI | COOCHBEHAR | WEST BENGAL | 735122 | ₹1.7 L | L4 | Rejected-AOC As Per Decision of Tender committee |
| 5 | L5₹1.7 LRejected-AOC | ₹1.7 L | L5 | Rejected-AOC As Per Decision of Tender committee |
Tender Value
₹1.7 L
EMD Value
₹3,464
Closing Date
30 Oct 2025, 9:00 amClosed
PRODHAN, DEWANGANJ GRAM PANCHAYAT
DEWANGANJ GRAM PANCHAYAT
Various repairing and drinking water installation at 92no. AWC at Sansad No XIII within Dewanganj GP under Haldibari Development Block Cooch Behar District
2025_ZPHD_921561_4
NIT-10/DGP/APAS/2025-26
Open Tender
CIVIL WORKS
60 days
DEWANGANJ GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,464
Yes
9 Dec 2025
13 Oct 2025
16 Nov 2025
13 Oct 2025
30 Nov 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: AJIT BARMAN Created Date/Time: 08-Dec-2025 09:48 PM Tender Title: NIT-10/DGP/APAS/2025-26 sl 04 Tender ID: 2025_ZPHD_921561_4
Tender Inviting Authority: Prodhan Dewanganj GP, Executive Assistant
Name of Work: Various repairing and drinking water installation at 92no. AWC at Sansad No XIII within Dewanganj GP under Haldibari Development Block Cooch Behar District
Contract No: NIT-10/DGP/APAS/2025-26 Sl No 04/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ALAM ISLAM (GSTN-19AALPI4062R1ZO) BID ID -7228379 173195.000 -0.400 172502.220 One Lakh Seventy Two Thousand Five Hundred and Two
2.00 PRASANTA KUMAR ROY (GSTN-19AFDPR3324N1Z2) BID ID -7228450 173195.000 -3.500 167133.175 One Lakh Sixty Seven Thousand One Hundred and Thirty Three
3.00 ALOMGIR SARKAR (GSTN-NA) BID ID -7228576 173195.000 -1.500 170597.075 One Lakh Seventy Thousand Five Hundred and Ninety Seven
4.00 NUPUR CONSTRUCTIONS (GSTN-NA) BID ID -7226749 173195.000 -0.500 172329.025 One Lakh Seventy Two Thousand Three Hundred and Twenty Nine
5.00 dharmadev Barman (GSTN-NA) BID ID -7228538 173195.000 -2.500 168865.125 One Lakh Sixty Eight Thousand Eight Hundred and Sixty Five
6.00 SIBAN DAS (GSTN-NA) BID ID -7225342 173195.000 -2.000 169731.100 One Lakh Sixty Nine Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: PRASANTA KUMAR ROY(167133.175)
BOQ Summary Details Tender Title: NIT-10/DGP/APAS/2025-26 sl 04 Tender ID: 2025_ZPHD_921561_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR ROY (BID ID -7228450) 167133.175 L1
2 dharmadev Barman (BID ID -7228538) 168865.125 L2
3 SIBAN DAS (BID ID -7225342) 169731.100 L3
4 ALOMGIR SARKAR (BID ID -7228576) 170597.075 L4
5 NUPUR CONSTRUCTIONS (BID ID -7226749) 172329.025 L5
6 NUR ALAM ISLAM (BID ID -7228379) 172502.220 L6
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