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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₹21.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹21.3 L+₹9,780.51 (0.46%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹21.6 L+₹30,823.41 (1.45%)Rejected-Finance | L3 | Rejected-Finance higher than L1 | |
| 4 | L4₹23.7 L+₹2.5 L (11.6%)Rejected-Finance | L4 | Rejected-Finance higher than L1 | |
| 5 | L4₹23.7 L+₹2.5 L (11.6%)Rejected-Finance | L4 | Rejected-Finance higher than L1 |
Tender Value
₹29.6 L
EMD Value
₹59,276
Closing Date
4 Aug 2025, 10:00 amClosed
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
Construction of CC High drain from Bishram Munda house to Raju Munda house at Karballa T.E. under Banarhat-I G.P., under Banarhat Dev. Block.
2025_DMJ_880699_2
NIT 07 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
Banarhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹59,276
30 Jan 2026
19 Jul 2025
6 Aug 2025
21 Jul 2025
4 Aug 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 25-Aug-2025 11:57 AM Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 2 Tender ID: 2025_DMJ_880699_2
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC High drain from Bishram Munda house to Raju Munda house at Karballa T.E. under Banarhat-I G.P., under Banarhat Dev. Block.
Contract No: NIT No. 7 of 2025-26/PO/BCW/JAL, Sl. No. 2, Dated:- 17.07.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH PRADHAN (GSTN-19AFMPP3267M2ZM) BID ID -6783822 2963789.14 -20.00 2371034.28 Twenty Three Lakh Seventy One Thousand Thirty Four
2.00 KISHOR KUMAR GUPTA (GSTN-19BBGPG7361G2ZI) BID ID -6784467 2963789.14 -20.00 2371034.28 Twenty Three Lakh Seventy One Thousand Thirty Four
3.00 Samir Kr Mitra (GSTN-19ADUPM7809C1Z3) BID ID -6798085 2963789.14 -20.00 2371034.28 Twenty Three Lakh Seventy One Thousand Thirty Four
4.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -6799997 2963789.14 -20.00 2371034.28 Twenty Three Lakh Seventy One Thousand Thirty Four
5.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6801048 2963789.14 -27.98 2134520.94 Twenty One Lakh Thirty Four Thousand Five Hundred and Twenty
6.00 A N ENTERPRISE (GSTN-NA) BID ID -6788616 2963789.14 -28.31 2124740.43 Twenty One Lakh Twenty Four Thousand Seven Hundred and Fourty
7.00 MAHESH KUMAR JHA (GSTN-NA) BID ID -6794656 2963789.14 -27.27 2155563.84 Twenty One Lakh Fifty Five Thousand Five Hundred and Sixty Three
8.00 GOUTAM BISWAS & CO (GSTN-NA) BID ID -6800332 2963789.14 -19.99 2371327.69 Twenty Three Lakh Seventy One Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: A N ENTERPRISE(2124740.43)
BOQ Summary Details Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 2 Tender ID: 2025_DMJ_880699_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6788616) 2124740.43 L1
2 Pashupati Sales Agency (BID ID -6801048) 2134520.94 L2
3 MAHESH KUMAR JHA (BID ID -6794656) 2155563.84 L3
4 SUDIP KUMAR SINGHA ROY (BID ID -6799997) 2371034.28 L4
5 Samir Kr Mitra (BID ID -6798085) 2371034.28 L4
6 KISHOR KUMAR GUPTA (BID ID -6784467) 2371034.28 L4
7 DINESH PRADHAN (BID ID -6783822) 2371034.28 L4
8 GOUTAM BISWAS & CO (BID ID -6800332) 2371327.69 L5
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