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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₹8.8 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹8.9 L+₹15,688.38 (1.79%)Rejected-Finance | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹9.6 L+₹82,641.91 (9.42%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance higher than L1 | |
| 4 | L4₹9.7 L+₹97,342.04 (11.1%)Rejected-Finance | L4 | Rejected-Finance higher than L1 | |
| 5 | L5₹9.9 L+₹1.1 L (12.7%)Rejected-Finance | L5 | Rejected-Finance higher than L1 |
Tender Value
₹12.4 L
EMD Value
₹24,706
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 Ashok Oraon house to Voler house Lakhiram Para Uttar dhupjhora at Baradighi TG, part no.- 21/86 within Matiali Batabari-II G.P., under Matiali Development Block.
2025_DMJ_837381_19
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
₹24,706
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 04:50 PM Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 19 Tender ID: 2025_DMJ_837381_19
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC Road from Ashok Oraon house to Voler house Lakhiram Para Uttar dhupjhora at Baradighi TG, part no.- 21/86 within Matiali Batabari-II G.P., under Matiali Development Block.
Contract No: NIT No. 1 of 2025-26/PO/BCW/JAL, Sl. No. 19, 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 -6368762 1235304.99 -27.72 892878.45 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy Eight
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6371861 1235304.99 -22.30 959831.98 Nine Lakh Fifty Nine Thousand Eight Hundred and Thirty One
3.00 NARAYAN MAJUMDER (GSTN-19AIHPM5069L1ZM) BID ID -6373565 1235304.99 -15.59 1042720.94 Ten Lakh Fourty Two Thousand Seven Hundred and Twenty
4.00 DEBASISH DEB (GSTN-19AWWPD7791H1ZO) BID ID -6374623 1235304.99 -28.99 877190.07 Eight Lakh Seventy Seven Thousand One Hundred and Ninty
5.00 M/S YADAV CONSTRUCTION (GSTN-NA) BID ID -6364519 1235304.99 -16.99 1025426.67 Ten Lakh Twenty Five Thousand Four Hundred and Twenty Six
6.00 MAHESH KUMAR JHA (GSTN-NA) BID ID -6368801 1235304.99 -21.11 974532.11 Nine Lakh Seventy Four Thousand Five Hundred and Thirty Two
7.00 NABAJIT BISWAS (GSTN-NA) BID ID -6374158 1235304.99 -14.34 1058162.25 Ten Lakh Fifty Eight Thousand One Hundred and Sixty Two
8.00 A N ENTERPRISE (GSTN-NA) BID ID -6364507 1235304.99 -20.00 988245.23 Nine Lakh Eighty Eight Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: DEBASISH DEB(877190.07)
BOQ Summary Details Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 19 Tender ID: 2025_DMJ_837381_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH DEB (BID ID -6374623) 877190.07 L1
2 KISHOR KUMAR GUPTA (BID ID -6368762) 892878.45 L2
3 Pashupati Sales Agency (BID ID -6371861) 959831.98 L3
4 MAHESH KUMAR JHA (BID ID -6368801) 974532.11 L4
5 A N ENTERPRISE (BID ID -6364507) 988245.23 L5
6 M/S YADAV CONSTRUCTION (BID ID -6364519) 1025426.67 L6
7 NARAYAN MAJUMDER (BID ID -6373565) 1042720.94 L7
8 NABAJIT BISWAS (BID ID -6374158) 1058162.25 L8
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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