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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC Bidder is lowest |
| 2 | L2₹3.9 L+₹40,873.06 (11.6%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.9 L+₹40,873.06 (11.6%) | L2 | Rejected-Finance Rejected |
| 3 | L2₹3.9 L+₹40,873.06 (11.6%)Rejected-Finance | ₹3.9 L+₹40,873.06 (11.6%) | L2 | Rejected-Finance Rejected |
| 4 | L2₹3.9 L+₹40,873.06 (11.6%)Rejected-Finance | ₹3.9 L+₹40,873.06 (11.6%) | L2 | Rejected-Finance Rejected |
| 5 | L3₹4.3 L+₹75,147.29 (21.3%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹4.3 L+₹75,147.29 (21.3%) | L3 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,849
Closing Date
24 Nov 2025, 4:00 pmClosed
Cheif Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra,Matigara-734010
Repairing of front Footpath Steel Railing and Painting Work at Rajbari Dighi, Ward No. 02, Jalpaiguri (Phase 2)
2025_SJDA_938507_1
NIT NO. 055/ ENGG/ 2025-26 OF SJDA
Open Tender
CIVIL WORKS
Percentage
30 days
Jalpaiguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,849
Yes
16 Feb 2026
4 Nov 2025
27 Nov 2025
4 Nov 2025
24 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Archana Wankhede Created Date/Time: 16-Jan-2026 11:36 AM Tender Title: NIT NO. 055/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_938507_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Repairing of front Footpath Steel Railing and Painting Work at Rajbari Dighi, Ward No. 02, Jalpaiguri (Phase 2)
Contract No: NIT NO. 055/ 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 HARKUMAR BARMAN (GSTN-19ALUPB1343C1ZC) BID ID -7392023 492446.57 -13.03 428280.78 Four Lakh Twenty Eight Thousand Two Hundred and Eighty
2.00 BUDDHADEB ADHIKARI (GSTN-NA) BID ID -7413771 492446.57 -12.25 432121.87 Four Lakh Thirty Two Thousand One Hundred and Twenty One
3.00 SARAJIT DAS (GSTN-NA) BID ID -7357490 492446.57 -19.99 394006.50 Three Lakh Ninety Four Thousand Six
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -7299950 492446.57 -19.99 394006.50 Three Lakh Ninety Four Thousand Six
5.00 TRAYEE CONSTRUCTION (GSTN-NA) BID ID -7317556 492446.57 -19.99 394006.50 Three Lakh Ninety Four Thousand Six
6.00 PRODIP KUMAR BANIK (GSTN-NA) BID ID -7332810 492446.57 -28.29 353133.44 Three Lakh Fifty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: PRODIP KUMAR BANIK(353133.44)
BOQ Summary Details Tender Title: NIT NO. 055/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_938507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP KUMAR BANIK (BID ID -7332810) 353133.44 L1
2 MAA ENTERPRISE (BID ID -7299950) 394006.50 L2
3 TRAYEE CONSTRUCTION (BID ID -7317556) 394006.50 L2
4 SARAJIT DAS (BID ID -7357490) 394006.50 L2
5 HARKUMAR BARMAN (BID ID -7392023) 428280.78 L3
6 BUDDHADEB ADHIKARI (BID ID -7413771) 432121.87 L4
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