Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Bidder is Lowest | |
| 2 | L2₹3.7 L+₹15,289.64 (4.30%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹3.9 L+₹30,183.43 (8.48%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹4.0 L+₹40,079.64 (11.3%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹4.3 L+₹74,518.44 (20.9%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹4.9 L
EMD Value
₹9,896
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 1)
2025_SJDA_938410_1
NIT NO. 054/ ENGG/ 2025-26 OF SJDA
Open Tender
CIVIL WORKS
Percentage
30 days
Jalpaiguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,896
Yes
10 Feb 2026
4 Nov 2025
27 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Archana Wankhede Created Date/Time: 16-Jan-2026 11:30 AM Tender Title: NIT NO. 054/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_938410_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 1)
Contract No: NIT NO. 054/ 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 -7392004 494810.37 -13.03 430336.58 Four Lakh Thirty Thousand Three Hundred and Thirty Six
2.00 MULTIFIX (GSTN-NA) BID ID -7350529 494810.37 -28.09 355818.14 Three Lakh Fifty Five Thousand Eight Hundred and Eighteen
3.00 TRAYEE CONSTRUCTION (GSTN-NA) BID ID -7317550 494810.37 -19.99 395897.78 Three Lakh Ninety Five Thousand Eight Hundred and Ninety Seven
4.00 CHAUDHURY INFRASTRUCTURE (GSTN-NA) BID ID -7456674 494810.37 -25.00 371107.78 Three Lakh Seventy One Thousand One Hundred and Seven
5.00 MAA ENTERPRISE (GSTN-NA) BID ID -7299918 494810.37 -21.99 386001.57 Three Lakh Eighty Six Thousand One
Lowest Amount Quoted BY: MULTIFIX(355818.14)
BOQ Summary Details Tender Title: NIT NO. 054/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_938410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTIFIX (BID ID -7350529) 355818.14 L1
2 CHAUDHURY INFRASTRUCTURE (BID ID -7456674) 371107.78 L2
3 MAA ENTERPRISE (BID ID -7299918) 386001.57 L3
4 TRAYEE CONSTRUCTION (BID ID -7317550) 395897.78 L4
5 HARKUMAR BARMAN (BID ID -7392004) 430336.58 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.06 MB
BOQ_2215117.xls
BOQ • 0.33 MB
Form_No_2911.pdf
Tender Documents • 0.50 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .