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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance VILL P O HARIPUR DIST PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.4 L+₹366.46 (0.15%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER | |
| 3 | L3₹2.4 L+₹610.77 (0.25%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance QUOTED RATE HIGHER THAN L1 BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
20 Dec 2025, 11:55 amClosed
BDO and Executive Officer Cooch Behar II PS
Block Development Officer and Ex-Officio, Coochbehar-II, P.O. Pundibari, Dist. Cooch Behar. W.B.
REPAIRING OF AWC CENTER NO 37 WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE APAS/01/003/275/0002 APAS/01/003/275/0007 APAS/01/003/275/0028 APAS/01/003/275/0012
2025_ZPHD_957571_1
NIT No.-127/APAS/EO/COB-II PS/2025-26 SL 01, SL 02 and SL 03
Open Tender
CIVIL WORKS
Percentage
30 days
Within Cooch Behar II PS Jurisdiction
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,900
10 Jan 2026
24 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: AMIT TAMANG Created Date/Time: 08-Jan-2026 08:15 PM Tender Title: NIT 127/APAS SL 01 REPAIRING OF AWC CENTRE Tender ID: 2025_ZPHD_957571_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFCICER COOCH II DEVELOPMENT BLOCK & EXECUTIVE OFFICER COOCH BEHAR II PANCHAYAT SAMITY
Name of Work: i)REPAIRING OF AWC CENTER NO 37 WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE:APAS/01/003/275/0002 ii) CONSTRUCTION OF TOILET OF BAROGILA RR PRIMARY SCHOOL WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE:APAS/01/003/275/0007 iii) INSTALLATION OF PLACTIC BIN BOX AT BAROGILA HEALTH CENTRE WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE:APAS/01/003/275/0028 iv) REPAIRING OF BAROGILA CREMATORIUM WITHIN CHAKCHAKA GP, COOCH BEHAR PANCHAYAT SAMITY CODE:APAS/01/003/275/0012
Contract No: NIT No.-127/APAS/EO/COB-II PS/2025-26 SL 01, Dated: 17/11/2025 Memo No:525/APAS/EO/2025-26, Dated: 17/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UTTAM PANDIT (GSTN-NA) BID ID -7629852 244307.00 -0.40 243329.77 Two Lakh Forty Three Thousand Three Hundred and Twenty Nine
2.00 NAG CONSTRUCTION (GSTN-NA) BID ID -7641770 244307.00 -0.55 242963.31 Two Lakh Forty Two Thousand Nine Hundred and Sixty Three
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -7642112 244307.00 -0.30 243574.08 Two Lakh Forty Three Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: NAG CONSTRUCTION(242963.31)
BOQ Summary Details Tender Title: NIT 127/APAS SL 01 REPAIRING OF AWC CENTRE Tender ID: 2025_ZPHD_957571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG CONSTRUCTION (BID ID -7641770) 242963.31 L1
2 M/S UTTAM PANDIT (BID ID -7629852) 243329.77 L2
3 DAS ENTERPRISE (BID ID -7642112) 243574.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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