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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₹22.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹22.9 L+₹319.15 (0.01%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹25.5 L+₹2.7 L (11.6%)Rejected-Finance | L3 | Rejected-Finance higher than L1 | |
| 4 | L3₹25.5 L+₹2.7 L (11.6%)Rejected-Finance P O DHAPGANJ TOROLPARA DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance higher than L1 | |
| 5 | L4₹26.7 L+₹3.9 L (16.9%)Rejected-Finance P O NAGRAKTA DIST JALPAIGURI | NAGRAKATA | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance higher than L1 |
Tender Value
₹31.9 L
EMD Value
₹63,829
Closing Date
4 Aug 2025, 10:00 amClosed
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
Construction of CC Road from the house of Bunu Urao to Bhadra Urao at Lakhikantapur TG, under Salbari-II G.P., under Banarhat Block, Dist. Jalpaiguri.
2025_DMJ_880699_5
NIT 07 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
Banarhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹63,829
30 Jan 2026
19 Jul 2025
6 Aug 2025
21 Jul 2025
4 Aug 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 25-Aug-2025 11:50 AM Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 5 Tender ID: 2025_DMJ_880699_5
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC Road from the house of Bunu Urao to Bhadra Urao at Lakhikantapur TG, under Salbari-II G.P., under Banarhat Block, Dist. Jalpaiguri.
Contract No: NIT No. 7 of 2025-26/PO/BCW/JAL, Sl. No. 5, Dated:- 17.07.2025.
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 -6784492 3191440.89 -20.00 2553184.63 Twenty Five Lakh Fifty Three Thousand One Hundred and Eighty Four
2.00 UDAY MAJUMDAR (GSTN-19CWBPM4101M1ZH) BID ID -6800189 3191440.89 -20.00 2553184.63 Twenty Five Lakh Fifty Three Thousand One Hundred and Eighty Four
3.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6801066 3191440.89 -28.30 2288263.12 Twenty Two Lakh Eighty Eight Thousand Two Hundred and Sixty Three
4.00 A N ENTERPRISE (GSTN-NA) BID ID -6788623 3191440.89 -28.31 2287943.97 Twenty Two Lakh Eighty Seven Thousand Nine Hundred and Fourty Three
5.00 DEEPAK SHARMA (GSTN-NA) BID ID -6802216 3191440.89 -16.20 2674427.47 Twenty Six Lakh Seventy Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: A N ENTERPRISE(2287943.97)
BOQ Summary Details Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 5 Tender ID: 2025_DMJ_880699_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6788623) 2287943.97 L1
2 Pashupati Sales Agency (BID ID -6801066) 2288263.12 L2
3 KISHOR KUMAR GUPTA (BID ID -6784492) 2553184.63 L3
4 UDAY MAJUMDAR (BID ID -6800189) 2553184.63 L3
5 DEEPAK SHARMA (BID ID -6802216) 2674427.47 L4
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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