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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹9.9 L+₹497.32 (0.05%)Rejected-Finance PANISHALA KALAKATA KATAKATA MOAMARI PANISHALA COOCH BEHAR WEST BENGAL 736134 | COOCHBEHAR | WEST BENGAL | 736134 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹9.9 L+₹696.24 (0.07%)Rejected-Finance PANISALA PAKURTALA BAZAR DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹9.9 L
EMD Value
₹19,893
Closing Date
10 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, COOCHBEHAR-I BLOCK
DHALUABARI, COOCHBEHAR.
CONSTRUCTION OF 1 NO ICDS KITCHEN SLAB WITH REPAIRING WORKS, CONSTRUCTION OF 2 NOS CONCRETE ROAD, INSTALLATION OF 11 NOS STAND ALONE SOLAR STREET LIGHTING SYSTEM AT DIFFERENT LOCATIONS WITHIN BOOTH NO 04/162 HAVING APAS ID APAS/01/004/162/0001, APAS
2025_ZPHD_950211_2
e-NIT No.- 34/COB I BDO/APAS/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
COOCHBEHAR-I BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹19,893
COOCHBEHAR-I BDO OFFICE
22 Jan 2026
15 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 31-Dec-2025 06:41 PM Tender Title: e-NIT No.- 34/COB I BDO/APAS/2025-26, SL-02 Tender ID: 2025_ZPHD_950211_2
Tender Inviting Authority: Block Develeopment Officer Cooch Behar-I Block in the district Cooch Behar
Name of Work : CONSTRUCTION OF 1 NO ICDS KITCHEN SLAB WITH REPAIRING WORKS, CONSTRUCTION OF 2 NOS CONCRETE ROAD, INSTALLATION OF 11 NOS STAND ALONE SOLAR STREET LIGHTING SYSTEM AT DIFFERENT LOCATIONS WITHIN BOOTH NO 04/162 HAVING APAS ID APAS/01/004/162/0001, APAS/01/004/162/0002, APAS/01/004/162/0003, APAS/01/004/162/0004 UNDER GHUGHUMARI WITHIN COOCH BEHAR-I PS
Contract No: NIT No: 34/COB I BDO/APAS/2025-26, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIDAR ALI RAHAMAN (GSTN-19BBKPR5993P1ZB) BID ID -7582547 994626.00 -0.03 994327.61 Nine Lakh Ninety Four Thousand Three Hundred and Twenty Seven
2.00 JAKARUL HOSSAIN (GSTN-19AEHPH4778M1ZS) BID ID -7582480 994626.00 -0.05 994128.69 Nine Lakh Ninety Four Thousand One Hundred and Twenty Eight
3.00 MATIYAR RAHAMAN (GSTN-NA) BID ID -7582312 994626.00 -0.10 993631.37 Nine Lakh Ninety Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: MATIYAR RAHAMAN(993631.37)
BOQ Summary Details Tender Title: e-NIT No.- 34/COB I BDO/APAS/2025-26, SL-02 Tender ID: 2025_ZPHD_950211_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATIYAR RAHAMAN (BID ID -7582312) 993631.37 L1
2 JAKARUL HOSSAIN (BID ID -7582480) 994128.69 L2
3 DIDAR ALI RAHAMAN (BID ID -7582547) 994327.61 L3
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