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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC AOC for L1 Bidder | |
| 2 | L2₹3.0 L+₹34,664.20 (12.9%)Rejected-Finance BAGRAKOTE MAL JALPAIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹3.3 L+₹62,239.96 (23.1%)Rejected-Finance KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹3.4 L+₹72,137.84 (26.8%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹3.5 L+₹76,546.93 (28.4%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.3 L
EMD Value
₹8,644
Closing Date
4 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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