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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹6.3 L+₹30,899.39 (5.15%)Rejected-Finance HOSPITAL PARA P O MAYNAGURI DIST JALPAIGURI | MAYNAGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance Bidder is not Lowest | |
| 3 | L3₹6.6 L+₹57,525.46 (9.59%)Rejected-Finance | L3 | Rejected-Finance Bidder is not Lowest | |
| 4 | L4₹6.6 L+₹57,525.46 (9.59%)Rejected-Finance | L4 | Rejected-Finance Bidder is not Lowest | |
| 5 | L5₹6.6 L+₹61,552.24 (10.3%)Rejected-Finance | L5 | Rejected-Finance Bidder is not Lowest |
Tender Value
₹8.2 L
EMD Value
₹16,436
Closing Date
8 Oct 2025, 4:00 pmClosed
Cheif Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra,Matigara-734010
Construction of Temporary Platform for Chat Puja Festival with Changing Room, Urinal, River side Cleaning, Removal Rabish and Spreading of Bleaching Powder at East Side and West Side of Maynaguri Bihari Jankalyan Manch Chat Puja Ghat, Maynaguri Bloc
2025_SJDA_905192_1
NIT NO. 046/ ENGG/ 2025-26 OF SJDA
Open Tender
CIVIL WORKS
Percentage
3 days
Maynaguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹16,436
Yes
17 Oct 2025
18 Sept 2025
10 Oct 2025
18 Sept 2025
8 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Archana Wankhede Created Date/Time: 14-Oct-2025 12:32 PM Tender Title: NIT NO. 046/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_905192_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Construction of Temporary Platform for Chat Puja Festival with Changing Room, Urinal, River side Cleaning, Removal Rabish and Spreading of Bleaching Powder at East Side and West Side of Maynaguri Bihari Jankalyan Manch Chat Puja Ghat, Maynaguri Block, Jalpaiguri
Contract No: NIT NO. 046/ 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 CHAUDHURY INFRASTRUCTURE (GSTN-NA) BID ID -7041380 821792.31 -19.50 661542.81 Six Lakh Sixty One Thousand Five Hundred and Fourty Two
2.00 AJIT MALLIK (GSTN-NA) BID ID -7029838 821792.31 -23.23 630889.96 Six Lakh Thirty Thousand Eight Hundred and Eighty Nine
3.00 SAWDAGAR CONSTRUCTION (GSTN-NA) BID ID -7040518 821792.31 -19.99 657516.03 Six Lakh Fifty Seven Thousand Five Hundred and Sixteen
4.00 PRODIP KUMAR BANIK (GSTN-NA) BID ID -7037576 821792.31 -26.99 599990.57 Five Lakh Ninty Nine Thousand Nine Hundred and Ninty
5.00 M/S KALYAN SARKAR (GSTN-NA) BID ID -7038755 821792.31 -19.99 657516.03 Six Lakh Fifty Seven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: PRODIP KUMAR BANIK(599990.57)
BOQ Summary Details Tender Title: NIT NO. 046/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_905192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP KUMAR BANIK (BID ID -7037576) 599990.57 L1
2 AJIT MALLIK (BID ID -7029838) 630889.96 L2
3 M/S KALYAN SARKAR (BID ID -7038755) 657516.03 L3
4 SAWDAGAR CONSTRUCTION (BID ID -7040518) 657516.03 L3
5 CHAUDHURY INFRASTRUCTURE (BID ID -7041380) 661542.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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