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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹4.1 L+₹5,026.14 (1.23%)Rejected-Finance | L2 | Rejected-Finance Bidder is not lowest | |
| 3 | L3₹4.3 L+₹24,302.22 (5.95%)Rejected-Finance | L3 | Rejected-Finance Bidder is not lowest | |
| 4 | L4₹4.4 L+₹33,194.62 (8.12%)Rejected-Finance HOSPITAL PARA P O MAYNAGURI DIST JALPAIGURI | MAYNAGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Bidder is not lowest | |
| 5 | L5₹4.4 L+₹33,194.62 (8.12%)Rejected-Finance | L5 | Rejected-Finance Bidder is not lowest |
Tender Value
₹5.5 L
EMD Value
₹11,040
Closing Date
8 Oct 2025, 4:00 pmClosed
Cheif Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra,Matigara-734010
Construction of Temporary Platform for Chat Puja Festival with Changing Room, Urinal, River side Cleaning, Removal Rabish and Spreading of Bleaching Powder at East Side and West Side of Rajbari Dighi, Jalpaiguri
2025_SJDA_905282_1
NIT NO. 048/ ENGG/ 2025-26 OF SJDA
Open Tender
CIVIL WORKS
Percentage
3 days
Jalpaiguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹11,040
Yes
17 Oct 2025
18 Sept 2025
10 Oct 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Archana Wankhede Created Date/Time: 14-Oct-2025 12:16 PM Tender Title: NIT NO. 048/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_905282_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Construction of Temporary Platform for Chat Puja Festival with Changing Room, Urinal, River side Cleaning, Removal Rabish and Spreading of Bleaching Powder at East Side and West Side of Rajbari Dighi, Jalpaiguri
Contract No: NIT NO. 048/ ENGG/ 2025-26 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW SAHA DECORATOR (GSTN-NA) BID ID -7033351 552323.14 -10.00 497090.83 Four Lakh Ninty Seven Thousand Ninty
2.00 AJIT MALLIK (GSTN-NA) BID ID -7029857 552323.14 -19.99 441913.74 Four Lakh Fourty One Thousand Nine Hundred and Thirteen
3.00 MULTIFIX (GSTN-NA) BID ID -7029910 552323.14 -25.09 413745.26 Four Lakh Thirteen Thousand Seven Hundred and Fourty Five
4.00 GOSWAMI ENTERPRISE (GSTN-NA) BID ID -7044160 552323.14 -19.99 441913.74 Four Lakh Fourty One Thousand Nine Hundred and Thirteen
5.00 A J CONSTRUCTION (GSTN-NA) BID ID -7035409 552323.14 -21.60 433021.34 Four Lakh Thirty Three Thousand Twenty One
6.00 CHAUDHURY INFRASTRUCTURE (GSTN-NA) BID ID -7041208 552323.14 -26.00 408719.12 Four Lakh Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: CHAUDHURY INFRASTRUCTURE(408719.12)
BOQ Summary Details Tender Title: NIT NO. 048/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_905282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHURY INFRASTRUCTURE (BID ID -7041208) 408719.12 L1
2 MULTIFIX (BID ID -7029910) 413745.26 L2
3 A J CONSTRUCTION (BID ID -7035409) 433021.34 L3
4 AJIT MALLIK (BID ID -7029857) 441913.74 L4
5 GOSWAMI ENTERPRISE (BID ID -7044160) 441913.74 L4
6 NEW SAHA DECORATOR (BID ID -7033351) 497090.83 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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