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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance q |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance q |
Tender Value
₹14.2 L
EMD Value
₹28,375
Closing Date
27 Nov 2025, 10:00 amClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
s
2025_PHED_940095_33
08/CD/2025-26
Open Tender
CIVIL WORKS
365 days
ISW
Please refer Tender documents.
2 documents required · 2 mandatory
₹28,375
Yes
2 Apr 2026
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 06:09 PM Tender Title: S33 Tender ID: 2025_PHED_940095_33
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 GOUTAM KUMAR DAS (GSTN-19BEBPD9296K3ZW) BID ID -7425720 1418744.00 0.00 1418744.00 Fourteen Lakh Eighteen Thousand Seven Hundred and Forty Four
2.00 SWAPAN SAHA (GSTN-19AKRPS9060K1Z5) BID ID -7450795 1418744.00 2.00 1447118.88 Fourteen Lakh Forty Seven Thousand One Hundred and Eighteen
3.00 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD (GSTN-NA) BID ID -7478906 1418744.00 1.00 1432931.44 Fourteen Lakh Thirty Two Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: GOUTAM KUMAR DAS(1418744.00)
BOQ Summary Details Tender Title: S33 Tender ID: 2025_PHED_940095_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM KUMAR DAS (BID ID -7425720) 1418744.00 L1
2 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD (BID ID -7478906) 1432931.44 L2
3 SWAPAN SAHA (BID ID -7450795) 1447118.88 L3
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