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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC DEWANGANJ HALDIBARI | COOCHBEHAR | WEST BENGAL | 735122 | ₹4.2 L | L1 | Accepted-AOC As Per Decision of Tender committee |
| 2 | L2₹4.3 LRejected-AOC | ₹4.3 L | L2 | Rejected-AOC As Per Decision of Tender committee |
| 3 | L3₹4.3 LRejected-AOC DEWANGANJ HALDIBARI | BIJNOR | UTTAR PRADESH | 246701 | ₹4.3 L | L3 | Rejected-AOC As Per Decision of Tender committee |
Tender Value
₹4.3 L
EMD Value
₹8,594
Closing Date
30 Oct 2025, 9:00 amClosed
PRODHAN, DEWANGANJ GRAM PANCHAYAT
DEWANGANJ GRAM PANCHAYAT
Repairing of CC Road from House of Anup roy towards house of Khoka roy at Sansad No X within Dewanganj GP under Haldibari Development Block Cooch Behar District and Construction of CC Road from house of Rafikul Sarkar towards House of Akbar Ali a
2025_ZPHD_921531_1
NIT-08/DGP/APAS/2025-26
Open Tender
CIVIL WORKS
60 days
DEWANGANJ GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,594
Yes
9 Dec 2025
13 Oct 2025
1 Nov 2025
13 Oct 2025
30 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: AJIT BARMAN Created Date/Time: 08-Dec-2025 08:03 PM Tender Title: NIT-08/DGP/APAS/2025-26 sl 01 Tender ID: 2025_ZPHD_921531_1
Tender Inviting Authority: Prodhan Dewanganj GP, Executive Assistant
Name of Work: Repairing of CC Road from H/o Anup roy towards H/o Khoka roy at Sansad No X within Dewanganj GP under Haldibari Development Block Cooch Behar District Name of Work: Construction of CC Road from H/o Rafikul Sarkar towards H/o Akbar Ali at Sansad No X within Dewanganj GP under Haldibari Development Block Cooch Behar District Name of Work: Construction of CC Road from H/o Sushil ch roy towards H/o Prahallad Roy at Sansad No X within Dewanganj GP under Haldibari Development Block Cooch Behar District Name of Work: Construction of CC Road from H/o Sudhangshu roy towards H/o Rosuni roy at Sansad No X within Dewanganj GP under Haldibari Development Block Cooch Behar District
Contract No: NIT-08/DGP/APAS/2025-26 Sl No 01/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUR ALAM ISLAM (GSTN-19AALPI4062R1ZO) BID ID -7236030 429703.000 -0.500 427554.485 Four Lakh Twenty Seven Thousand Five Hundred and Fifty Four
2.00 NUPUR CONSTRUCTIONS (GSTN-NA) BID ID -7235830 429703.000 -1.000 425405.970 Four Lakh Twenty Five Thousand Four Hundred and Five
3.00 SIBAN DAS (GSTN-NA) BID ID -7235667 429703.000 -2.000 421108.940 Four Lakh Twenty One Thousand One Hundred and Eight
Lowest Amount Quoted BY: SIBAN DAS(421108.940)
BOQ Summary Details Tender Title: NIT-08/DGP/APAS/2025-26 sl 01 Tender ID: 2025_ZPHD_921531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBAN DAS (BID ID -7235667) 421108.940 L1
2 NUPUR CONSTRUCTIONS (BID ID -7235830) 425405.970 L2
3 NUR ALAM ISLAM (BID ID -7236030) 427554.485 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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