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Tender ID
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₹6.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹7.0 L+₹36,529.44 (5.54%)Rejected-Finance | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹7.0 L+₹44,317.44 (6.72%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance higher than L1 | |
| 4 | L4₹7.1 L+₹47,562.44 (7.21%)Rejected-Finance | L4 | Rejected-Finance higher than L1 | |
| 5 | L5₹7.6 L+₹1.1 L (16.0%)Rejected-Finance | L5 | Rejected-Finance higher than L1 |
Tender Value
₹9.3 L
EMD Value
₹18,543
Closing Date
5 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Construction of CC Road from Nandalal Mahoto house to Prem Nagar line at Baradighi TG, part no.- 21/97 within Matiali Batabari-II G.P., under Matiali Development Block.
2025_DMJ_837381_18
NIT 1 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
45 days
Matelli
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,543
31 Aug 2025
22 Apr 2025
7 May 2025
22 Apr 2025
5 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 13-May-2025 04:49 PM Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 18 Tender ID: 2025_DMJ_837381_18
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC Road from Nandalal Mahoto house to Prem Nagar line at Baradighi TG, part no.- 21/97 within Matiali Batabari-II G.P., under Matiali Development Block.
Contract No: NIT No. 1 of 2025-26/PO/BCW/JAL, Sl. No. 18, Dated:- 21.04.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR KUMAR GUPTA (GSTN-19BBGPG7361G2ZI) BID ID -6368761 927143.18 -24.94 695913.67 Six Lakh Ninty Five Thousand Nine Hundred and Thirteen
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6371858 927143.18 -24.10 703701.67 Seven Lakh Three Thousand Seven Hundred and One
3.00 DEBASISH DEB (GSTN-19AWWPD7791H1ZO) BID ID -6372943 927143.18 -28.88 659384.23 Six Lakh Fifty Nine Thousand Three Hundred and Eighty Four
4.00 AJAY PRASAD (GSTN-NA) BID ID -6374495 927143.18 -17.50 764893.12 Seven Lakh Sixty Four Thousand Eight Hundred and Ninty Three
5.00 JAIBAHADUR RAI (GSTN-NA) BID ID -6375209 927143.18 -23.75 706946.67 Seven Lakh Six Thousand Nine Hundred and Fourty Six
6.00 NABAJIT BISWAS (GSTN-NA) BID ID -6370785 927143.18 -14.34 794190.85 Seven Lakh Ninty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: DEBASISH DEB(659384.23)
BOQ Summary Details Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 18 Tender ID: 2025_DMJ_837381_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH DEB (BID ID -6372943) 659384.23 L1
2 KISHOR KUMAR GUPTA (BID ID -6368761) 695913.67 L2
3 Pashupati Sales Agency (BID ID -6371858) 703701.67 L3
4 JAIBAHADUR RAI (BID ID -6375209) 706946.67 L4
5 AJAY PRASAD (BID ID -6374495) 764893.12 L5
6 NABAJIT BISWAS (BID ID -6370785) 794190.85 L6
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fin_bid_open.pdf
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