Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST BIDDER | |
| 2 | 2₹5.0 L+₹1,261.60 (0.25%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | 3₹5.4 L+₹33,354.14 (6.65%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | 4₹5.7 L+₹64,563.99 (12.9%)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+₹70,553.76 (14.1%)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
₹12,610
Closing Date
30 Apr 2025, 5:00 pmClosed
CMOH,COOCHBEHAR
Lal Bag, Debi Bari Road, Dist. Cooch Behar, Pin, 736101
Repair and renovation work of Sub Centers under Mathabhanga-I Block in the district of Coochbehar
2025_HFW_836429_1
DHFWS/CBR/NIeT/CIV/25-26/06/01 to 05
Open Tender
CIVIL WORKS
Percentage
60 days
Amtoli Sub Center under Mathabhanga-
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,610
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 06:03 PM Tender Title: Repair and renovation work of Sub Centers under Mathabhanga-I Block Tender ID: 2025_HFW_836429_1
Tender Inviting Authority: CMOH & SECRETARY OF DH&FWS, Cooch Behar
Name of Work: Repair & renovation work of Amtoli Sub Center under Mathabhanga-I Block in Coochbehar District
Contract No: DHFWS/CBR/NIeT/CIV/25-26/01/01
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 -6348989 630502.000 -15.110 535233.148 Five Lakh Thirty Five Thousand Two Hundred and Thirty Three
2.00 MITHUN DEY (GSTN-19BDCPD4338J1ZK) BID ID -6358114 630502.000 -19.990 504464.650 Five Lakh Four Thousand Four Hundred and Sixty Four
3.00 MRINAL KANTI SARKAR (GSTN-19AYLPS1262P1ZL) BID ID -6358432 630502.000 -10.160 566442.997 Five Lakh Sixty Six Thousand Four Hundred and Fourty Two
4.00 SAMRAT DUTTA (GSTN-NA) BID ID -6354014 630502.000 -19.990 504464.650 Five Lakh Four Thousand Four Hundred and Sixty Four
5.00 M/S SKYWINGS ENGINEERING SERVICES (GSTN-NA) BID ID -6356842 630502.000 -9.210 572432.766 Five Lakh Seventy Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: SAMRAT DUTTA,MITHUN DEY(504464.650)
BOQ Summary Details Tender Title: Repair and renovation work of Sub Centers under Mathabhanga-I Block Tender ID: 2025_HFW_836429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT DUTTA (BID ID -6354014) 504464.650 L1
2 MITHUN DEY (BID ID -6358114) 504464.650 L1
3 NIL KAMAL SAHA (BID ID -6348989) 535233.148 L2
4 MRINAL KANTI SARKAR (BID ID -6358432) 566442.997 L3
5 M/S SKYWINGS ENGINEERING SERVICES (BID ID -6356842) 572432.766 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .