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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.9 LAccepted-AOC BISWA SINGIHA ROAD COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹91.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.8 LRejected-AOC PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹93.8 L | L2 | Rejected-AOC L2 |
| 3 | L3₹95.6 LRejected-Finance | ₹95.6 L | L3 | Rejected-Finance Higher bid |
Tender Value
₹91.9 L
EMD Value
₹1.8 L
Closing Date
12 Dec 2025, 10:00 amClosed
Executive Engineer, Cooch Behar Highway Division
Office of the Executive Engineer, Cooch Behar Highway Division
Construction of Strom water drain with cover slab from from 11.4 km to 12.0 km and from from 15.11 to 15.31 km of Tufanganj Dhalpal Bhatibari road under Cooch Behar Highway Division in the district of Cooch Behar.
2025_SH_951877_2
NIT/19E/2025-26/EECHD/PWRD
Open Tender
CIVIL WORKS
60 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
Yes
25 Feb 2026
18 Nov 2025
15 Dec 2025
22 Nov 2025
12 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: PRASENJIT KUNDU Created Date/Time: 26-Dec-2025 04:44 PM Tender Title: NIT19/E/2025-26/EE/CHD/SL02 Tender ID: 2025_SH_951877_2
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR HIGHWAY DIVISION
Name of Work: Construction of Strom water drain with cover slab from from 11.4 km to 12.0 km and from from 15.11 to 15.31 km of Tufanganj Dhalpal Bhatibari road under Cooch Behar Highway Division in the district of Cooch Behar.
Contract No: NIT19/PWRD/EE/CHD/2025-26/SL02
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 MRITYUNJAY PAUL AND SONS (GSTN-19ABAFM9837G1ZW) BID ID -7602613 9191625.79 2.00 9375458.52 Ninety Three Lakh Seventy Five Thousand Four Hundred and Fifty Eight
2.00 M S CHITTA RANJAN GHOSH (GSTN-19ADQPG4795D1Z4) BID ID -7537226 9191625.79 4.00 9559291.04 Ninety Five Lakh Fifty Nine Thousand Two Hundred and Ninety One
3.00 ACHINTYA KUMAR DEY (GSTN-NA) BID ID -7518159 9191625.79 -0.05 9187030.19 Ninety One Lakh Eighty Seven Thousand Thirty
Lowest Amount Quoted BY: ACHINTYA KUMAR DEY(9187030.19)
BOQ Summary Details Tender Title: NIT19/E/2025-26/EE/CHD/SL02 Tender ID: 2025_SH_951877_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHINTYA KUMAR DEY (BID ID -7518159) 9187030.19 L1
2 M/S MRITYUNJAY PAUL AND SONS (BID ID -7602613) 9375458.52 L2
3 M S CHITTA RANJAN GHOSH (BID ID -7537226) 9559291.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2276108.xls
BOQ • 0.27 MB
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