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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.5 LRejected-Finance KAPISTA BANKURA WEST BENGAL 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | ₹3.5 L | L2 | Rejected-Finance HIGHER BID |
| 3 | L3₹3.5 LRejected-Finance NEW PATAKURA COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹3.5 L | L3 | Rejected-Finance HIGHER BID |
| 4 | Rejected-Technical VILL BHOJANPUR P O DAWAGURI DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | - | Rejected-Technical Shortfall docs not uploaded |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,964
Closing Date
14 May 2025, 3:30 pmClosed
EXECUTIVE OFFICER, COB-I P.S.
DHALUABARI, COOCHBEHAR.
CONSTRUCTION OF NEW SOURCE OF DRINKING WATER WITH STORAGE TANK OPERATED BY SOLAR POWER NEAR GHARGHARIA 2ND KHANDA SPECIAL CADRE PRIMARY SCHOOL BOOTH NO. 8/111 WITHIN DAWAGURI G..P. UNDER COOCH BEHAR-I PANCHAYAT SAMITY
2025_ZPHD_842721_18
e-NIT No.- 01/COB I P.S./2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
COOCHBEHAR-I BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
₹6,964
COOCHBEHAR-I BDO OFFICE
26 Aug 2026
8 May 2025
16 May 2025
8 May 2025
14 May 2025
8 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 03-Jun-2025 12:42 AM Tender Title: e-NIT No.- 01/COB I P.S./2025-26, SL-18 Tender ID: 2025_ZPHD_842721_18
Tender Inviting Authority: EXECUTIVE OFFICER, COOCHBEHAR-I PANCHAYAT SAMITY.
Name of Work : CONSTRUCTION OF NEW SOURCE OF DRINKING WATER WITH STORAGE TANK OPERATED BY SOLAR POWER NEAR GHARGHARIA 2ND KHANDA SPECIAL CADRE PRIMARY SCHOOL BOOTH NO. 8/111 WITHIN DAWAGURI G..P. UNDER COOCH BEHAR-I PANCHAYAT SAMITY. (AAP : 115630802/ SL-23)
Contract No: E-NIT/01/COB-I PS/2025-26, SL-18(Eighteen)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ DE (GSTN-19ALDPD0855G1ZC) BID ID -6397363 348176.685 -0.100 347828.508 Three Lakh Fourty Seven Thousand Eight Hundred and Twenty Eight
2.00 SUJIT DAS (GSTN-NA) BID ID -6397331 348176.685 -0.300 347132.155 Three Lakh Fourty Seven Thousand One Hundred and Thirty Two
3.00 JAYANTA KUMAR DAS (GSTN-NA) BID ID -6397346 348176.685 -0.230 347375.879 Three Lakh Fourty Seven Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SUJIT DAS(347132.155)
BOQ Summary Details Tender Title: e-NIT No.- 01/COB I P.S./2025-26, SL-18 Tender ID: 2025_ZPHD_842721_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT DAS (BID ID -6397331) 347132.155 L1
2 JAYANTA KUMAR DAS (BID ID -6397346) 347375.879 L2
3 MANOJ DE (BID ID -6397363) 347828.508 L3
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