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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC 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₹3.5 LRejected-Finance | ₹3.5 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 near house of Nirmal Oraon at Uttar Majhgram at Dagapur TG (Mouza - Uttar Majhgram Dag no 1234, JL no 74) under Rajadanga GP.
2025_DMJ_895682_23
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 04:34 PM Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 23 Tender ID: 2025_DMJ_895682_23
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 near house of Nirmal Oraon at Uttar Majhgram at Dagapur TG (Mouza :- Uttar Majhgram Dag no 1234, JL no 74) under Rajadanga GP.
Contract No: NIT No. 10 of 2025-26/PO/BCW/JAL, Sl. No. 23, 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 -6890039 432221.90 -22.51 334928.75 Three Lakh Thirty Four Thousand Nine Hundred and Twenty Eight
2.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6893226 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 -6902529 432221.90 -19.75 346858.07 Three Lakh Forty Six Thousand Eight Hundred and Fifty Eight
4.00 MD. G.M.SIDDIQUE (GSTN-19CQYPS6734B1Z4) BID ID -6902911 432221.90 -10.55 386622.49 Three Lakh Eighty Six Thousand Six Hundred and Twenty Two
5.00 A N ENTERPRISE (GSTN-NA) BID ID -6894080 432221.90 -37.71 269231.02 Two Lakh Sixty Nine Thousand Two Hundred and Thirty One
6.00 TAMAL GHOSH (GSTN-NA) BID ID -6901018 432221.90 -19.99 345820.74 Three Lakh Forty Five Thousand Eight Hundred and Twenty
7.00 MAHESH SAH (GSTN-NA) BID ID -6894983 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. 23 Tender ID: 2025_DMJ_895682_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6894080) 269231.02 L1
2 MAHESH SAH (BID ID -6894983) 303895.22 L2
3 ANIL KUMAR SARKAR (BID ID -6890039) 334928.75 L3
4 GOPAL ROY (BID ID -6893226) 345777.95 L4
5 TAMAL GHOSH (BID ID -6901018) 345820.74 L5
6 J C PAUL AND SONS (BID ID -6902529) 346858.07 L6
7 MD. G.M.SIDDIQUE (BID ID -6902911) 386622.49 L7
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