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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC H N ROAD PATAKURA COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 CrRejected-Finance KALIKA DAS ROAD PATAKURA P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.1 Cr | L2 | Rejected-Finance THE BID IS NOT L1 |
| 3 | L3₹2.2 CrRejected-Finance P O PETLA P S DINHATA DIST COOCHBEHAR | DINHATA | COOCHBEHAR | WEST BENGAL | ₹2.2 Cr | L3 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
10 Dec 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
Superintending Engineer, North Bengal Construction Circle-I, P.W.Dte, 1st floor, Beside Circuit House, Sunity Road, Cooch Behar-736101
Recovery and reconstruction work to the road 5 No. Bazar to Bhowmik Para Road from 0.00 Km to 4.00 Km In-continuation of Duduyar Par to Fulbari Hospital More Road from 0.00 Km to 3.50 Km under Cooch Behar Division PWD in the District of Cooch Behar.
2025_WBPWD_949994_1
WB/SE/NBCC-I/PWDte/eNIT- 14 /2025-2026 (1st Call)
Open Tender
CIVIL WORKS
90 days
COOCH BEHAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.1 L
Yes
COOCH BEHAR
24 Mar 2026
18 Nov 2025
12 Dec 2025
20 Nov 2025
10 Dec 2025
21 Nov 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA MALLIK Created Date/Time: 18-Dec-2025 06:20 PM Tender Title: ROAD WORKS Tender ID: 2025_WBPWD_949994_1
Tender Inviting Authority: Superintending Engineer, PWD, North Bengal Construciton Circle-I, Cooch Behar.
Name of Work: Recovery and reconstruction work to the road 5 No. Bazar to Bhowmik Para Road from 0.00 Km to 4.00 Km In-continuation of Duduyar Par to Fulbari Hospital More Road from 0.00 Km to 3.50 Km under Cooch Behar Division (PWD) in the District of Cooch Behar for mending up damages occurred due to heavy rainfall during the period from 25.08.2025 to 18.09.2025 & on 05.10.2025.
Contract No: WB/SE/NBCC-I/PWDte/eNIT- 14 /2025-2026 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MADAN MOHAN CONSORTIUM (GSTN-19AAHFM4598E1ZV) BID ID -7543532 20337790.00 4.90 21334342.00 Two Crore Thirteen Lakh Thirty Four Thousand Three Hundred and Forty Two
2.00 M/s Construction Enterprise (GSTN-19AKVPS2085C1ZN) BID ID -7551411 20337790.00 5.45 21446200.00 Two Crore Fourteen Lakh Forty Six Thousand Two Hundred
3.00 CHANCHAL KUMAR THAKUR (GSTN-NA) BID ID -7552296 20337790.00 6.99 21759402.00 Two Crore Seventeen Lakh Fifty Nine Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S MADAN MOHAN CONSORTIUM(21334342.00)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2025_WBPWD_949994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN MOHAN CONSORTIUM (BID ID -7543532) 21334342.00 L1
2 M/s Construction Enterprise (BID ID -7551411) 21446200.00 L2
3 CHANCHAL KUMAR THAKUR (BID ID -7552296) 21759402.00 L3
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