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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC DHALPAL TUFANGANJ I BLOCK COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹1.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.9 Cr+₹1.6 L (0.87%)Rejected-Finance CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹1.9 Cr+₹1.6 L (0.87%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹3.1 L (1.66%)Rejected-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹1.9 Cr+₹3.1 L (1.66%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹11.1 L (6.01%)Rejected-Finance NATUN PALLY COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹2.0 Cr+₹11.1 L (6.01%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹13.0 L (7.03%)Rejected-Finance | ₹2.0 Cr+₹13.0 L (7.03%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
27 Aug 2025, 12:00 pmClosed
Executive Engineer
WBSRDA, Cooch Behar-II Division
Saha Brickfield to Jaigir Chilkhana Balarampur Dinhata Pacca Road - Sarear par KRISHNAPUR LIBRARY TO GHONAPARA NH31 near Maruganj - Amlaguri East
2025_PRD_888674_1
COB-2/EE-ET/POSTFIVE/05/ 2ND CALL
Open Tender
CIVIL WORKS
Percentage
365 days
COOCH BEHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹3.8 L
Yes
9 Feb 2026
7 Aug 2025
29 Aug 2025
7 Aug 2025
27 Aug 2025
7 Aug 2025
eProcurement System of Government of West Bengal Created By: Kalidas Paul Created Date/Time: 16-Oct-2025 05:21 PM Tender Title: WB06MTN25 Tender ID: 2025_PRD_888674_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WBSRDA, COOCH BEHAR-II DIVISION
Name of Work: Post DLP Maintenance works e- Marg module
Package No: WB06MTN25
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 R B ENTERPRISE (GSTN-19ABKPH5406L1ZE) BID ID -6875781 18844909.000 -0.270 18794027.746 One Crore Eighty Seven Lakh Ninty Four Thousand Twenty Seven
2.00 RURAL UN EMP CO OP LAB CONT AND CONSTN SOCIETY LTD (GSTN-19AAAAR3055P1Z2) BID ID -6825543 18844909.000 4.000 19598705.360 One Crore Ninty Five Lakh Ninty Eight Thousand Seven Hundred and Five
3.00 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6825514 18844909.000 5.000 19787154.450 One Crore Ninty Seven Lakh Eighty Seven Thousand One Hundred and Fifty Four
4.00 BAPI DATTA (GSTN-NA) BID ID -6875572 18844909.000 -1.900 18486855.729 One Crore Eighty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Five
5.00 CHANDAN DAS (GSTN-NA) BID ID -6869760 18844909.000 -1.050 18647037.456 One Crore Eighty Six Lakh Fourty Seven Thousand Thirty Seven
Lowest Amount Quoted BY: BAPI DATTA(18486855.729)
BOQ Summary Details Tender Title: WB06MTN25 Tender ID: 2025_PRD_888674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPI DATTA (BID ID -6875572) 18486855.729 L1
2 CHANDAN DAS (BID ID -6869760) 18647037.456 L2
3 M/S R B ENTERPRISE (BID ID -6875781) 18794027.746 L3
4 RURAL UN EMP CO OP LAB CONT AND CONSTN SOCIETY LTD (BID ID -6825543) 19598705.360 L4
5 UNITED LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -6825514) 19787154.450 L5
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