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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹37.5 L+₹19,649.57 (0.53%)Rejected-Finance BAGRAKOTE MAL JALPAIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹39.4 L+₹2.1 L (5.53%)Rejected-Finance NETAJI PALLY ISLAMPUR | ISLAMPUR | WEST BENGAL | L3 | Rejected-Finance higher than L1 | |
| 4 | L4₹42.9 L+₹5.5 L (14.9%)Rejected-Finance LOOKSAN BAZAR LUKSAN TEA GARDEN JALPAIGURI WEST BENGAL 735205 | JALPAIGURI | WEST BENGAL | 735205 | L4 | Rejected-Finance higher than L1 | |
| 5 | L5₹44.8 L+₹7.5 L (20.0%)Rejected-Finance KRANTI HAT JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L5 | Rejected-Finance higher than L1 |
Tender Value
₹47.9 L
EMD Value
₹95,852
Closing Date
26 Feb 2025, 5:00 pmClosed
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Construction of 5m X 5m X 2 Cell Box Culvert at Mission Line Jhora at Bagrakote GP under Mal Development Block in the district of Jalpaiguri
2025_DMJ_814778_1
NIT 18 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
MAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹95,852
31 Aug 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
26 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 10-Mar-2025 05:32 PM Tender Title: NIT 18 of 2024-25/PO/BCW/JAL Tender ID: 2025_DMJ_814778_1
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of 5m X 5m X 2 Cell Box Culvert at Mission Line Jhora at Bagrakote GP under Mal Development Block in the district of Jalpaiguri
Contract No: NIT NO. 18 of 2024-25/PO/BCW/JAL , Dated:- 11.02.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ATTALICA ENTERPRISE (GSTN-19AGIPD0639C1ZS) BID ID -6154072 4792576.74 -17.79 3939977.34 Thirty Nine Lakh Thirty Nine Thousand Nine Hundred and Seventy Seven
2.00 ANIL KUMAR SARKAR (GSTN-19AJHPS9027R1Z4) BID ID -6160733 4792576.74 -6.55 4478662.96 Fourty Four Lakh Seventy Eight Thousand Six Hundred and Sixty Two
3.00 GOUTAM BISWAS (GSTN-19ADVPB1376Q1ZQ) BID ID -6173001 4792576.74 -10.53 4287918.41 Fourty Two Lakh Eighty Seven Thousand Nine Hundred and Eighteen
4.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6173506 4792576.74 -3.78 4611417.34 Fourty Six Lakh Eleven Thousand Four Hundred and Seventeen
5.00 SOUMYADIP GHOSH (GSTN-19BOSPG0193K1ZF) BID ID -6175468 4792576.74 -1.10 4739858.40 Fourty Seven Lakh Thirty Nine Thousand Eight Hundred and Fifty Eight
6.00 SAHIL GOYEL (GSTN-19BNQPG9872C1ZA) BID ID -6175541 4792576.74 -.50 4768613.86 Fourty Seven Lakh Sixty Eight Thousand Six Hundred and Thirteen
7.00 BHAGWATI SALES (GSTN-NA) BID ID -6173525 4792576.74 -22.10 3733417.28 Thirty Seven Lakh Thirty Three Thousand Four Hundred and Seventeen
8.00 MAHESH SAH (GSTN-NA) BID ID -6140919 4792576.74 -21.69 3753066.85 Thirty Seven Lakh Fifty Three Thousand Sixty Six
9.00 EDIFICE ENTERPRISE (GSTN-NA) BID ID -6175122 4792576.74 -1.53 4719250.32 Fourty Seven Lakh Ninteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: BHAGWATI SALES(3733417.28)
BOQ Summary Details Tender Title: NIT 18 of 2024-25/PO/BCW/JAL Tender ID: 2025_DMJ_814778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI SALES (BID ID -6173525) 3733417.28 L1
2 MAHESH SAH (BID ID -6140919) 3753066.85 L2
3 M/S ATTALICA ENTERPRISE (BID ID -6154072) 3939977.34 L3
4 GOUTAM BISWAS (BID ID -6173001) 4287918.41 L4
5 ANIL KUMAR SARKAR (BID ID -6160733) 4478662.96 L5
6 Pashupati Sales Agency (BID ID -6173506) 4611417.34 L6
7 EDIFICE ENTERPRISE (BID ID -6175122) 4719250.32 L7
8 SOUMYADIP GHOSH (BID ID -6175468) 4739858.40 L8
9 SAHIL GOYEL (BID ID -6175541) 4768613.86 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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