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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.8 L+₹13,744.66 (5.11%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹3.5 L+₹76,546.93 (28.4%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹3.5 L+₹76,589.72 (28.4%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹4.2 L+₹1.5 L (56.4%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.3 L
EMD Value
₹8,644
Closing Date
4 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P.O cum D.W.O, Jalpaiguri
office of the P.O cum D.W.O, Jalpaiguri
Installation of solar operated purified drinking water arrangement at North Bengal farm SSK under Shikarpur G.P within Rajganj block.
2025_DMJ_895682_13
NIT 10 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
Jalpaiguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,644
22 Dec 2025
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 03:29 PM Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 13 Tender ID: 2025_DMJ_895682_13
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Installation of solar operated purified drinking water arrangement at North Bengal farm SSK under Shikarpur G.P within Rajganj block.
Contract No: NIT No. 10 of 2025-26/PO/BCW/JAL, Sl. No. 13, 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 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6893187 432221.90 -20.00 345777.95 Three Lakh Forty Five Thousand Seven Hundred and Seventy Seven
2.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -6902676 432221.90 -34.53 282975.68 Two Lakh Eighty Two Thousand Nine Hundred and Seventy Five
3.00 A N ENTERPRISE (GSTN-NA) BID ID -6894271 432221.90 -37.71 269231.02 Two Lakh Sixty Nine Thousand Two Hundred and Thirty One
4.00 TAMAL GHOSH (GSTN-NA) BID ID -6900941 432221.90 -19.99 345820.74 Three Lakh Forty Five Thousand Eight Hundred and Twenty
5.00 SANJOY PAUL (GSTN-NA) BID ID -6899222 432221.90 -2.56 421178.63 Four Lakh Twenty One Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: A N ENTERPRISE(269231.02)
BOQ Summary Details Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 13 Tender ID: 2025_DMJ_895682_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6894271) 269231.02 L1
2 SUDIP KUMAR SINGHA ROY (BID ID -6902676) 282975.68 L2
3 GOPAL ROY (BID ID -6893187) 345777.95 L3
4 TAMAL GHOSH (BID ID -6900941) 345820.74 L4
5 SANJOY PAUL (BID ID -6899222) 421178.63 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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