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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.1 LAdmitted-Finance | +0.00% | ₹12.1 L | L1 | Admitted-Finance |
| 2 | L2₹12.4 LAdmitted-Finance | +2.00% | ₹12.4 L | L2 | Admitted-Finance |
| 3 | L3₹12.5 LAdmitted-Finance | +3.00% | ₹12.5 L | L3 | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,218
Closing Date
27 Nov 2025, 6:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
s
2025_PHED_940095_21
08/CD/2025-26
Open Tender
CIVIL WORKS
365 days
ISW
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,218
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 11:59 AM Tender Title: S21 Tender ID: 2025_PHED_940095_21
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 KAJAL KUMAR DE (GSTN-19AAXFK4897Q1ZQ) BID ID -7406480 1210894.00 0.00 1210894.00 Twelve Lakh Ten Thousand Eight Hundred and Ninety Four
2.00 M/S BADAL CH SAHA (GSTN-NA) BID ID -7444016 1210894.00 3.00 1247220.82 Twelve Lakh Forty Seven Thousand Two Hundred and Twenty
3.00 Uday Chaki (GSTN-NA) BID ID -7443948 1210894.00 2.00 1235111.88 Twelve Lakh Thirty Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: KAJAL KUMAR DE(1210894.00)
BOQ Summary Details Tender Title: S21 Tender ID: 2025_PHED_940095_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL KUMAR DE (BID ID -7406480) 1210894.00 L1
2 Uday Chaki (BID ID -7443948) 1235111.88 L2
3 M/S BADAL CH SAHA (BID ID -7444016) 1247220.82 L3
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