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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance | ₹11.3 L | L1 | Admitted-Finance |
| 2 | L2₹11.8 LAdmitted-Finance | ₹11.8 L | L2 | Admitted-Finance |
| 3 | L3₹11.9 LAdmitted-Finance | ₹11.9 L | L3 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,689
Closing Date
27 Nov 2025, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
s
2025_PHED_940095_14
08/CD/2025-26
Open Tender
CIVIL WORKS
365 days
ISW
Please refer Tender documents.
2 documents required · 2 mandatory
₹22,689
Yes
23 Dec 2025
7 Nov 2025
29 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 23-Dec-2025 11:10 AM Tender Title: S14 Tender ID: 2025_PHED_940095_14
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
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 BADAL CH SAHA (GSTN-NA) BID ID -7426009 1134444.00 5.00 1191166.20 Eleven Lakh Ninety One Thousand One Hundred and Sixty Six
2.00 Uday Chaki (GSTN-NA) BID ID -7426237 1134444.00 4.00 1179821.76 Eleven Lakh Seventy Nine Thousand Eight Hundred and Twenty One
3.00 PINAKI SAHA (GSTN-NA) BID ID -7426006 1134444.00 0.00 1134444.00 Eleven Lakh Thirty Four Thousand Four Hundred and Forty Four
Lowest Amount Quoted BY: PINAKI SAHA(1134444.00)
BOQ Summary Details Tender Title: S14 Tender ID: 2025_PHED_940095_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI SAHA (BID ID -7426006) 1134444.00 L1
2 Uday Chaki (BID ID -7426237) 1179821.76 L2
3 M/S BADAL CH SAHA (BID ID -7426009) 1191166.20 L3
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