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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC PWD MORE SHAKTIGARH UPPER COLONY P O SILIGURI BAZAR DIST DARJEELING PIN 734005 | SILIGURI | DARJEELING | WEST BENGAL | 734005 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.9 L+₹4,891.56 (1.01%)Rejected-Finance MOHANTA PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.9 L+₹5,375.87 (1.11%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹49,399.26−₹4.3 L (89.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹5.0 L+₹14,577.82 (3.01%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,686
Closing Date
10 Oct 2025, 3:00 pmClosed
AE PWD
Bagdogra
Repairing of flood damaged Protective work of Culvert Mkd-2/02 and Culvert Mkd- 3/02 of Naxalbari- Ambari Road in the dist of Darjeeling under North Bengal Construction Division, during the year 2025-26.
2025_WBPWD_908730_1
WBPWD/AE/SCSD-I/NIT14/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
Kharibari
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,686
Yes
10 Dec 2025
22 Sept 2025
13 Oct 2025
22 Sept 2025
10 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: SANIUL ISLAM Created Date/Time: 07-Nov-2025 12:58 PM Tender Title: Civil Work Tender ID: 2025_WBPWD_908730_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SILIGURI CONSRTUCTION SUB – DIVISION-I, BAGDOGRA
Name of Work: Repairing of flood damaged Protective work of Culvert Mkd-2/02 and Culvert Mkd- 3/02 of Naxalbari- Ambari Road in the dist of Darjeeling under North Bengal Construction Division, during the year 2025-26.
Contract No: N.I.T. No. 14 of 2025 – 26 of A.E. / P.W.D. / SCSD-I, Sl No:-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Delka Co operative Labour Ctrct and Const Scty LTD (GSTN-19AAAAD3286C1ZY) BID ID -7001643 484313.000 1.000 489156.130 Four Lakh Eighty Nine Thousand One Hundred and Fifty Six
2.00 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (GSTN-19AAAAM5789R1ZI) BID ID -7001750 484313.000 1.100 489640.443 Four Lakh Eighty Nine Thousand Six Hundred and Forty
3.00 LAMP LIGHT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7062356 484313.000 3.000 498842.390 Four Lakh Ninety Eight Thousand Eight Hundred and Forty Two
4.00 ORIENTAL CO. OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7061952 484313.000 2.000 493999.260 Four Lakh Ninety Three Thousand Nine Hundred and Ninety Nine
5.00 M/S. ANIK BAL (GSTN-NA) BID ID -6992080 484313.000 -0.010 484264.569 Four Lakh Eighty Four Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S. ANIK BAL(484264.569)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_WBPWD_908730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ANIK BAL (BID ID -6992080) 484264.569 L1
2 Delka Co operative Labour Ctrct and Const Scty LTD (BID ID -7001643) 489156.130 L2
3 MERCHA CO OPER LABOUR CONT AND CONS SOCY LTD (BID ID -7001750) 489640.443 L3
4 ORIENTAL CO. OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -7061952) 493999.260 L4
5 LAMP LIGHT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7062356) 498842.390 L5
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