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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₹8.0 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹8.0 L+₹4,034.75 (0.51%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹8.0 L+₹4,196.14 (0.53%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹8.1 L+₹7,343.24 (0.92%)Rejected-Finance PANISHALA KALAKATA KATAKATA MOAMARI PANISHALA COOCH BEHAR WEST BENGAL 736134 | COOCHBEHAR | WEST BENGAL | 736134 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹8.1 L+₹7,746.72 (0.97%)Rejected-Finance PANISALA PAKURTALA BAZAR DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹8.1 L
EMD Value
₹16,139
Closing Date
15 Nov 2025, 11:30 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.
CONSTRUCTION OF 5 NOS CONCRETE ROAD AT DIFFERENT LOCATIONS WITHIN BOOTH NO 04/154 HAVING APAS ID APAS/01/004/154/0002, APAS/01/004/154/0003, APAS/01/004/154/0004, APAS/01/004/154/0005, APAS/01/004/154/0006 UNDER GHUGHUMARI WITHIN COOCH BEHAR-I PS
2025_ZPHD_950211_1
e-NIT No.- 34/COB I BDO/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
COOCHBEHAR-I BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹16,139
COOCHBEHAR-I BDO OFFICE
6 Jan 2026
15 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 02-Jan-2026 12:42 PM Tender Title: e-NIT No.- 34/COB I BDO/APAS/2025-26, SL-01 Tender ID: 2025_ZPHD_950211_1
Tender Inviting Authority: Block Develeopment Officer Cooch Behar-I Block in the district Cooch Behar
Name of Work: CONSTRUCTION OF 5 NOS CONCRETE ROAD AT DIFFERENT LOCATIONS WITHIN BOOTH NO 04/154 HAVING APAS ID APAS/01/004/154/0002, APAS/01/004/154/0003, APAS/01/004/154/0004, APAS/01/004/154/0005, APAS/01/004/154/0006 UNDER GHUGHUMARI WITHIN COOCH BEHAR-I PS
Contract No: NIT No: 34/COB I BDO/APAS/2025-26, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL CHANDRA BHOWMIK (GSTN-19ALDPB7631G1ZA) BID ID -7601620 806950.00 -0.51 802834.56 Eight Lakh Two Thousand Eight Hundred and Thirty Four
2.00 MANIK CHANDRA SEN (GSTN-19BJAPS7842A1Z6) BID ID -7519684 806950.00 -1.01 798799.81 Seven Lakh Ninety Eight Thousand Seven Hundred and Ninety Nine
3.00 JAKARUL HOSSAIN (GSTN-19AEHPH4778M1ZS) BID ID -7600758 806950.00 -0.10 806143.05 Eight Lakh Six Thousand One Hundred and Forty Three
4.00 DIDAR ALI RAHAMAN (GSTN-19BBKPR5993P1ZB) BID ID -7600527 806950.00 -0.05 806546.53 Eight Lakh Six Thousand Five Hundred and Forty Six
5.00 MATIYAR RAHAMAN (GSTN-NA) BID ID -7600964 806950.00 -0.49 802995.95 Eight Lakh Two Thousand Nine Hundred and Ninety Five
Lowest Amount Quoted BY: MANIK CHANDRA SEN(798799.81)
BOQ Summary Details Tender Title: e-NIT No.- 34/COB I BDO/APAS/2025-26, SL-01 Tender ID: 2025_ZPHD_950211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA SEN (BID ID -7519684) 798799.81 L1
2 ANIL CHANDRA BHOWMIK (BID ID -7601620) 802834.56 L2
3 MATIYAR RAHAMAN (BID ID -7600964) 802995.95 L3
4 JAKARUL HOSSAIN (BID ID -7600758) 806143.05 L4
5 DIDAR ALI RAHAMAN (BID ID -7600527) 806546.53 L5
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