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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC AOC for L1 Bidder |
| 2 | L2₹3.0 LRejected-Finance BAGRAKOTE MAL JALPAIGURI | DARJEELING | WEST BENGAL | 734001 | ₹3.0 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.3 LRejected-Finance KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹3.3 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹3.5 LRejected-Finance | ₹3.5 L | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.3 L
EMD Value
₹8,644
Closing Date
4 Sept 2025, 5:00 pmClosed
P.O cum D.W.O, Jalpaiguri
office of the P.O cum D.W.O, Jalpaiguri
Installation of 01 no Solar Operated Purified Spot Drinking Water Stand Post at Bhandari Temple (Mouza - Kranti ,Dag no 1104, JL no 84 ) under Kranti GP.
2025_DMJ_895682_20
NIT 10 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Jalpaiguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,644
29 Jan 2026
29 Aug 2025
6 Sept 2025
29 Aug 2025
4 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 01-Nov-2025 04:12 PM Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 20 Tender ID: 2025_DMJ_895682_20
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Installation of 01 no Solar Operated Purified Spot Drinking Water Stand Post at Bhandari Temple (Mouza :- Kranti ,Dag no 1104, JL no 84 ) under Kranti GP.
Contract No: NIT No. 10 of 2025-26/PO/BCW/JAL, Sl. No. 20, Dated:- 27.08.2025.
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 -6890028 432221.90 -23.31 331470.98 Three Lakh Thirty One Thousand Four Hundred and Seventy
2.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6893218 432221.90 -20.00 345777.95 Three Lakh Forty Five Thousand Seven Hundred and Seventy Seven
3.00 J C PAUL AND SONS (GSTN-19AENPP3629R1ZG) BID ID -6902649 432221.90 -15.75 364146.95 Three Lakh Sixty Four Thousand One Hundred and Forty Six
4.00 MD. G.M.SIDDIQUE (GSTN-19CQYPS6734B1Z4) BID ID -6902781 432221.90 -19.99 345820.74 Three Lakh Forty Five Thousand Eight Hundred and Twenty
5.00 A N ENTERPRISE (GSTN-NA) BID ID -6894302 432221.90 -37.71 269231.02 Two Lakh Sixty Nine Thousand Two Hundred and Thirty One
6.00 TAMAL GHOSH (GSTN-NA) BID ID -6900991 432221.90 -21.02 341368.86 Three Lakh Forty One Thousand Three Hundred and Sixty Eight
7.00 MAHESH SAH (GSTN-NA) BID ID -6894986 432221.90 -29.69 303895.22 Three Lakh Three Thousand Eight Hundred and Ninety Five
Lowest Amount Quoted BY: A N ENTERPRISE(269231.02)
BOQ Summary Details Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 20 Tender ID: 2025_DMJ_895682_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6894302) 269231.02 L1
2 MAHESH SAH (BID ID -6894986) 303895.22 L2
3 ANIL KUMAR SARKAR (BID ID -6890028) 331470.98 L3
4 TAMAL GHOSH (BID ID -6900991) 341368.86 L4
5 GOPAL ROY (BID ID -6893218) 345777.95 L5
6 MD. G.M.SIDDIQUE (BID ID -6902781) 345820.74 L6
7 J C PAUL AND SONS (BID ID -6902649) 364146.95 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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