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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Li Bidder | |
| 2 | L2₹1.7 L+₹15,584 (10.1%)Rejected-Finance P O KHUNTA P S CHOPRA UDHRAIL VILL UDHRAIL CHOPRA UTTAR DINAJPUR WEST BENGAL 733207 | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733207 | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.7 L+₹15,584 (10.1%)Rejected-Finance VILL RAMKRISHNAPALLY P O P S ISLAMPUR DIST UTTAR DINAJPUR PIN 733202 | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.0 L+₹47,327 (30.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.1 L+₹55,428 (35.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.1 L
EMD Value
₹4,264
Closing Date
17 Oct 2025, 10:30 amClosed
SDO/TCSD-IV, Chopra, Uttar Dinajpur
Office of the SDO/TCSD-IV, Chopra, Uttar Dinajpur
Annual upkeepment of office building at Teesta Canal Sub Division No-IV P.S.- Chopra, Dist- Uttar Dinajpur, under Teesta Canal Division No- I from 1st April 2025 to 31st March 2026
2025_IWD_910954_1
WBIW/SDO/TCSD-4/e-NIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
135 days
Chopra, Uttar Dinajpur
Please refer Tender documents
5 documents required · 5 mandatory
₹4,264
Yes
6 Feb 2026
8 Oct 2025
17 Oct 2025
8 Oct 2025
17 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: TRINANJAN ROY Created Date/Time: 12-Nov-2025 05:22 PM Tender Title: WBIW/SDO/TCSD-4/e-NIT-01/25-26 Tender ID: 2025_IWD_910954_1
Tender Inviting Authority: Sub Divisional Officer, Teesta Canal Sub-Division No.-IV, Chopra Uttar Dinajpur
Name of Work: "Annual upkeepment of office building at Teesta Canal Sub Division No-IV P.S.- Chopra, Dist- Uttar Dinajpur, under Teesta Canal Division No- I from 1st April 2025 to 31st March 2026”
Contract No: e-NIT No - WBIW/SDO/TCSD-IV/e-NIT-01/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD AZIZUL (GSTN-19ALSPA5622M1ZO) BID ID -7086456 213184.00 -1.30 210413.00 Two Lakh Ten Thousand Four Hundred and Thirteen
2.00 BASHIRUL HAQUE (GSTN-19ADKPH4876N1ZQ) BID ID -7089437 213184.00 -19.99 170569.00 One Lakh Seventy Thousand Five Hundred and Sixty Nine
3.00 ABDUL HAQUE (GSTN-10ADMPH7409K1Z3) BID ID -7098327 213184.00 -5.10 202312.00 Two Lakh Two Thousand Three Hundred and Twelve
4.00 GOUTAM BARDHAN (GSTN-19ALUPB2389L1ZD) BID ID -7126657 213184.00 -19.99 170569.00 One Lakh Seventy Thousand Five Hundred and Sixty Nine
5.00 M/S SAYAN SAHA (GSTN-NA) BID ID -7098656 213184.00 -27.30 154985.00 One Lakh Fifty Four Thousand Nine Hundred and Eighty Five
6.00 MUZFFAR AHMED (GSTN-NA) BID ID -7086312 213184.00 -1.26 210498.00 Two Lakh Ten Thousand Four Hundred and Ninety Eight
Lowest Amount Quoted BY: M/S SAYAN SAHA(154985.00)
BOQ Summary Details Tender Title: WBIW/SDO/TCSD-4/e-NIT-01/25-26 Tender ID: 2025_IWD_910954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAYAN SAHA (BID ID -7098656) 154985.00 L1
2 BASHIRUL HAQUE (BID ID -7089437) 170569.00 L2
3 GOUTAM BARDHAN (BID ID -7126657) 170569.00 L2
4 ABDUL HAQUE (BID ID -7098327) 202312.00 L3
5 MD AZIZUL (BID ID -7086456) 210413.00 L4
6 MUZFFAR AHMED (BID ID -7086312) 210498.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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