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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST BIDDER | |
| 2 | 2₹5.0 L+₹628.70 (0.13%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | 3₹5.3 L+₹36,401.92 (7.32%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | 4₹5.6 L+₹67,522.77 (13.6%)Rejected-Finance WARD NO 3 MM PARA PO DINHATA DT COOCH BEHAR | MEDINIPUR WEST | WEST BENGAL | 712122 | 4 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | 5₹5.7 L+₹73,495.46 (14.8%)Rejected-Finance SALEPUR SALEPUR ROAD ARAMBAGH HOOGHLY 712616 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712616 | 5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹6.3 L
EMD Value
₹12,574
Closing Date
30 Apr 2025, 5:00 pmClosed
CMOH,COOCHBEHAR
Lal Bag, Debi Bari Road, Dist. Cooch Behar, Pin, 736101
DHFWS/CBR/NIeT/CIV/25-26/01/02
2025_HFW_836429_2
DHFWS/CBR/NIeT/CIV/25-26/06/01 to 05
Open Tender
CIVIL WORKS
Percentage
60 days
Chatatti Pakhihaga Sub Center under Mathabhanga-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,574
CMOH OFFICE,COOCHBEHAR
24 Sept 2025
21 Apr 2025
2 May 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: Sachindra Nath Sarkar Created Date/Time: 12-Jun-2025 06:09 PM Tender Title: Repair and renovation work of Chatatti Pakhihaga Sub Center under Mathabhanga-I Block Tender ID: 2025_HFW_836429_2
Tender Inviting Authority: CMOH & SECRETARY OF DH&FWS, Cooch Behar
Name of Work: Repair & renovation work of Chatatti Pakhihaga Sub Center under Mathabhanga-I Block in Coochbehar District
Contract No: DHFWS/CBR/NIeT/CIV/25-26/01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIL KAMAL SAHA (GSTN-19CEMPS0648C1ZA) BID ID -6349017 628704.000 -15.110 533706.826 Five Lakh Thirty Three Thousand Seven Hundred and Six
2.00 MITHUN DEY (GSTN-19BDCPD4338J1ZK) BID ID -6358130 628704.000 -19.990 503026.070 Five Lakh Three Thousand Twenty Six
3.00 MRINAL KANTI SARKAR (GSTN-19AYLPS1262P1ZL) BID ID -6358636 628704.000 -10.160 564827.674 Five Lakh Sixty Four Thousand Eight Hundred and Twenty Seven
4.00 SAMRAT DUTTA (GSTN-NA) BID ID -6354020 628704.000 -19.990 503026.070 Five Lakh Three Thousand Twenty Six
5.00 M/S SKYWINGS ENGINEERING SERVICES (GSTN-NA) BID ID -6356850 628704.000 -9.210 570800.362 Five Lakh Seventy Thousand Eight Hundred
Lowest Amount Quoted BY: SAMRAT DUTTA,MITHUN DEY(503026.070)
BOQ Summary Details Tender Title: Repair and renovation work of Chatatti Pakhihaga Sub Center under Mathabhanga-I Block Tender ID: 2025_HFW_836429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT DUTTA (BID ID -6354020) 503026.070 L1
2 MITHUN DEY (BID ID -6358130) 503026.070 L1
3 NIL KAMAL SAHA (BID ID -6349017) 533706.826 L2
4 MRINAL KANTI SARKAR (BID ID -6358636) 564827.674 L3
5 M/S SKYWINGS ENGINEERING SERVICES (BID ID -6356850) 570800.362 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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