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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹9.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L1₹9.9 LRejected-AOC | ₹9.9 L | L1 | Rejected-AOC Unwilling to undertake the said work due to unavoidable business constrains. |
| 3 | L2₹10.4 L+₹57,741.99 (5.85%)Rejected-Finance | ₹10.4 L+₹57,741.99 (5.85%) | L2 | Rejected-Finance higher than L1 |
| 4 | L3₹10.5 L+₹66,625.37 (6.75%)Rejected-Finance SHANTI NAGAR COLONY GAIRKATA ROAD DIST JALPAIGURI PIN 735212 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735212 | ₹10.5 L+₹66,625.37 (6.75%) | L3 | Rejected-Finance higher than L1 |
| 5 | L4₹10.7 L+₹87,353.27 (8.85%)Rejected-Finance KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹10.7 L+₹87,353.27 (8.85%) | L4 | Rejected-Finance higher than L1 |
Tender Value
₹12.3 L
EMD Value
₹24,676
Closing Date
5 May 2025, 4:00 pmClosed
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Construction of 4.00 metre span culvert at Zurantee TG near Sishu Vidya Mandir School, Part No.- 21/23, under Indong-Matiali G.P., under Matiali development Block.
2025_DMJ_837381_7
NIT 1 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
60 days
Matelli
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,676
3 Jul 2026
22 Apr 2025
7 May 2025
22 Apr 2025
5 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 13-May-2025 04:40 PM Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 7 Tender ID: 2025_DMJ_837381_7
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of 4.00 metre span culvert at Zurantee TG near Sishu Vidya Mandir School, Part No.- 21/23, under Indong-Matiali G.P., under Matiali development Block.
Contract No: NIT No. 1 of 2025-26/PO/BCW/JAL, Sl. No. 7, Dated:- 21.04.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR SARKAR (GSTN-19AJHPS9027R1Z4) BID ID -6359205 1233803.13 -12.91 1074519.15 Ten Lakh Seventy Four Thousand Five Hundred and Ninteen
2.00 NITESH GUPTA (GSTN-19BOGPG5046H1ZW) BID ID -6368738 1233803.13 -19.99 987165.88 Nine Lakh Eighty Seven Thousand One Hundred and Sixty Five
3.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6371873 1233803.13 -19.99 987165.88 Nine Lakh Eighty Seven Thousand One Hundred and Sixty Five
4.00 NARAYAN MAJUMDER (GSTN-19AIHPM5069L1ZM) BID ID -6373425 1233803.13 -14.59 1053791.25 Ten Lakh Fifty Three Thousand Seven Hundred and Ninty One
5.00 A N ENTERPRISE (GSTN-NA) BID ID -6364520 1233803.13 -15.31 1044907.87 Ten Lakh Fourty Four Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: NITESH GUPTA,Pashupati Sales Agency(987165.88)
BOQ Summary Details Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 7 Tender ID: 2025_DMJ_837381_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH GUPTA (BID ID -6368738) 987165.88 L1
2 Pashupati Sales Agency (BID ID -6371873) 987165.88 L1
3 A N ENTERPRISE (BID ID -6364520) 1044907.87 L2
4 NARAYAN MAJUMDER (BID ID -6373425) 1053791.25 L3
5 ANIL KUMAR SARKAR (BID ID -6359205) 1074519.15 L4
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