Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L1 | Accepted-AOC L1 is Lowest | |
| 2 | L2₹20.8 L+₹4,159.93 (0.20%)Rejected-AOC | L2 | Rejected-AOC L1 is Lowest | |
| 3 | L3₹20.8 L+₹5,199.91 (0.25%)Rejected-AOC VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-AOC L1 is Lowest |
Tender Value
₹20.8 L
EMD Value
₹42,000
Closing Date
13 Oct 2025, 11:50 amClosed
Executive Officer Tufanganj II Panchayat Samity
Executive Officer Tufanganj II Panchayat Samity P O Boxirhat Dist Cooch Behar PIN 736131 West Bengal
BOOTH 64 and 71 RAMPUR I GP Four nos of scheme Booth no 64 and Eight nos scheme Booth no 71 UNDER Rampur I GRAM PANCHAYAT WITH IN TUFANGANJ II P Repairing of AWC No 175 including Toilet at Naziran Deutikhata under Rampur I Booth no
2025_DMCB_911941_3
NIT12/BDO/TFG-II/APAS/25
Open Tender
CIVIL WORKS
Percentage
30 days
RAMPUR-IGP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹42,000
20 Dec 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: Dalaki Lama Created Date/Time: 08-Nov-2025 12:40 AM Tender Title: AWC and other reparing Tender ID: 2025_DMCB_911941_3
Tender Inviting Authority: EXECUTIVE. OFFICER, TUFANGANJ-II PANCHAYAT SAMITY
Name of Work: Four (4) nos of scheme Booth no 64 and Eight () nos scheme Booth no 71 UNDER Rampur-I GRAM PANCHAYAT WITH IN TUFANGANJ - II P.S.
Contract No: eNIT NO: 12/BDO/TFG-II/2025-26/COB/WB MEMO NO: 3106/DEV-VII/2025 DATED: 24 /09/2025 (SL NO-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -7081570 2079965.00 -.20 2075805.07 Twenty Lakh Seventy Five Thousand Eight Hundred and Five
2.00 SAHA AGENCIES (GSTN-NA) BID ID -7081134 2079965.00 .05 2081004.98 Twenty Lakh Eighty One Thousand Four
3.00 SUBHASH CHANDRA SAHA (GSTN-NA) BID ID -7080226 2079965.00 0.00 2079965.00 Twenty Lakh Seventy Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: SARKAR ENTERPRISE(2075805.07)
BOQ Summary Details Tender Title: AWC and other reparing Tender ID: 2025_DMCB_911941_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -7081570) 2075805.07 L1
2 SUBHASH CHANDRA SAHA (BID ID -7080226) 2079965.00 L2
3 SAHA AGENCIES (BID ID -7081134) 2081004.98 L3
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
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 .