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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹12,094.07 (12.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.2 L+₹19,100.39 (18.9%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹1.2 L+₹22,553.81 (22.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹1.3 L+₹27,471.02 (27.2%)Rejected-Finance MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,842
Closing Date
19 Aug 2025, 4:30 pmClosed
ASSISTANT ENGINEER PWD
HAKIMPARA JALPAIGURI
Minor repair work at Chemistry Department of Jalpaiguri Govt Engineering College Jalpaiguri under Jalpaiguri Construction Division PWD, Jalpaiguri during the year 202526
2025_PWD_889824_1
WBPWD/AE/RCSD/e-NIT/10/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
RAJGANJ CONSTRUCTION SUB DIVISION
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,842
Yes
10 Oct 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
19 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: Aniruddha Das Created Date/Time: 21-Aug-2025 06:47 PM Tender Title: WBPWD/AE/RCSD/e-NIT/10/2025-26 Tender ID: 2025_PWD_889824_1
Tender Inviting Authority: THE ASSISTANT ENGINEER, RAJGANJ CONSTRUCTION SUB-DIVISION, JALPAIGURI
Name of Work: "Minor repair work at Chemistry Department of Jalpaiguri Govt. Engineering College, Jalpaiguri under Jalpaiguri Construction Division, PWD, Jalpaiguri, during the year 2025-26."
Contract No: WBPWD/AE/RCSD/e-NIT/10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYAN PAUL (GSTN-19AMMPP2469E2ZM) BID ID -6851611 142116.00 -13.13 123456.17 One Lakh Twenty Three Thousand Four Hundred and Fifty Six
2.00 S N CONSTRUCTION (GSTN-NA) BID ID -6848581 142116.00 -9.67 128373.38 One Lakh Twenty Eight Thousand Three Hundred and Seventy Three
3.00 SALEMAN MOHAMMAD (GSTN-NA) BID ID -6846780 142116.00 -15.56 120002.75 One Lakh Twenty Thousand Two
4.00 PRABIR CHANDRA DEY (GSTN-NA) BID ID -6838655 142116.00 -20.49 112996.43 One Lakh Tweleve Thousand Nine Hundred and Ninty Six
5.00 BHADRA ENTERPRISE (GSTN-NA) BID ID -6852350 142116.00 -29.00 100902.36 One Lakh Nine Hundred and Two
Lowest Amount Quoted BY: BHADRA ENTERPRISE(100902.36)
BOQ Summary Details Tender Title: WBPWD/AE/RCSD/e-NIT/10/2025-26 Tender ID: 2025_PWD_889824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADRA ENTERPRISE (BID ID -6852350) 100902.36 L1
2 PRABIR CHANDRA DEY (BID ID -6838655) 112996.43 L2
3 SALEMAN MOHAMMAD (BID ID -6846780) 120002.75 L3
4 KALYAN PAUL (BID ID -6851611) 123456.17 L4
5 S N CONSTRUCTION (BID ID -6848581) 128373.38 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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