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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAdmitted-Finance | ₹14.0 L | L1 | Admitted-Finance |
| 2 | L2₹14.1 LAdmitted-Finance | ₹14.1 L | L2 | Admitted-Finance |
| 3 | L3₹14.4 LAdmitted-Finance | ₹14.4 L | L3 | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,013
Closing Date
27 Nov 2025, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
s
2025_PHED_940095_8
08/CD/2025-26
Open Tender
CIVIL WORKS
365 days
ISW
Please refer Tender documents.
2 documents required · 2 mandatory
₹28,013
Yes
23 Dec 2025
7 Nov 2025
29 Nov 2025
15 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 11:50 AM Tender Title: S8 Tender ID: 2025_PHED_940095_8
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 -7444191 1400668.00 1.00 1414674.68 Fourteen Lakh Fourteen Thousand Six Hundred and Seventy Four
2.00 M/S BADAL CH SAHA (GSTN-NA) BID ID -7426145 1400668.00 0.00 1400668.00 Fourteen Lakh Six Hundred and Sixty Eight
3.00 Uday Chaki (GSTN-NA) BID ID -7426231 1400668.00 3.00 1442688.04 Fourteen Lakh Forty Two Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S BADAL CH SAHA(1400668.00)
BOQ Summary Details Tender Title: S8 Tender ID: 2025_PHED_940095_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BADAL CH SAHA (BID ID -7426145) 1400668.00 L1
2 KAJAL KUMAR DE (BID ID -7444191) 1414674.68 L2
3 Uday Chaki (BID ID -7426231) 1442688.04 L3
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