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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 | 1₹7.2 LAccepted-Finance PANISHALA KALAKATA KATAKATA MOAMARI PANISHALA COOCH BEHAR WEST BENGAL 736134 | COOCHBEHAR | WEST BENGAL | 736134 | 1 | Accepted-Finance LOWEST BID | |
| 2 | 2₹7.2 L+₹362.53 (0.05%)Rejected-Finance CHILAKHANA COOCHBEHAR PIN 736159 | CHILAKHANA | COOCHBEHAR | WEST BENGAL | 736159 | 2 | Rejected-Finance HIGHER BID | |
| 3 | 3₹7.2 L+₹652.55 (0.09%)Rejected-Finance | 3 | Rejected-Finance HIGHER BID |
Tender Value
₹7.3 L
EMD Value
₹14,501
Closing Date
18 Nov 2025, 12:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, COOCHBEHAR-I BLOCK
DHALUABARI, COOCHBEHAR.
INSTALLATION OF 19 NOS STAND ALONE SOLAR STREET LIGHT AT DIFFERENT LOCATIONS WITHIN BOOTH NO 08/175 UNDER PANISALA GP HAVING APAS ID APAS/01/008/175/0003, APAS/01/008/175/0004, APAS/01/008/175/0005, APAS/01/008/175/0006, APAS/01/008/175/0008, APAS/
2025_ZPHD_934022_7
e-NIT No.- 23/COB I BDO/APAS/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
COOCHBEHAR-I BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹14,501
COOCHBEHAR-I BDO OFFICE
6 Jan 2026
30 Oct 2025
20 Nov 2025
30 Oct 2025
25 Nov 2025
30 Oct 2025
31 Oct 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 03-Dec-2025 10:29 AM Tender Title: e-NIT No.- 23/COB I BDO/APAS/2025-26, SL-07 Tender ID: 2025_ZPHD_934022_7
Tender Inviting Authority: Block Develeopment Officer Cooch Behar-I Block in the district Cooch Behar
Name of Work: INSTALLATION OF 19 NOS STAND ALONE SOLAR STREET LIGHT AT DIFFERENT LOCATIONS WITHIN BOOTH NO 08/175 UNDER PANISALA GP HAVING APAS ID APAS/01/008/175/0003, APAS/01/008/175/0004, APAS/01/008/175/0005, APAS/01/008/175/0006, APAS/01/008/175/0008, APAS/01/008/175/0009, APAS/01/008/175/0010, APAS/01/008/175/0011, APAS/01/008/175/0012, APAS/01/008/175/0013, APAS/01/008/175/0014, APAS/01/008/175/0016, APAS/01/008/175/0017, APAS/01/008/175/0019, APAS/01/008/175/0020, APAS/01/008/175/0021, APAS/01/008/175/0022
Contract No: NIT No.- 23/COB I BDO/APAS/2025-26, SL-07(SEVEN)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKARUL HOSSAIN (GSTN-19AEHPH4778M1ZS) BID ID -7390901 725047.00 -0.10 724321.95 Seven Lakh Twenty Four Thousand Three Hundred and Twenty One
2.00 MATIYAR RAHAMAN (GSTN-NA) BID ID -7390953 725047.00 -0.01 724974.50 Seven Lakh Twenty Four Thousand Nine Hundred and Seventy Four
3.00 JAHANGIR HOSSAIN (GSTN-NA) BID ID -7391076 725047.00 -0.05 724684.48 Seven Lakh Twenty Four Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: JAKARUL HOSSAIN(724321.95)
BOQ Summary Details Tender Title: e-NIT No.- 23/COB I BDO/APAS/2025-26, SL-07 Tender ID: 2025_ZPHD_934022_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKARUL HOSSAIN (BID ID -7390901) 724321.95 L1
2 JAHANGIR HOSSAIN (BID ID -7391076) 724684.48 L2
3 MATIYAR RAHAMAN (BID ID -7390953) 724974.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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