Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Bidder is Lowest |
| 2 | L2₹3.7 LRejected-Finance | ₹3.7 L | 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 LRejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.9 L | 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 LRejected-Finance | ₹4.0 L | 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 LRejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹4.3 L | 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
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