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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₹43.5 LAccepted-AOC NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹46.8 L+₹3.3 L (7.63%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.4 L+₹4.9 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.5 L+₹5.0 L (11.5%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹48.5 L+₹5.0 L (11.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹48.5 L
EMD Value
₹96,995
Closing Date
21 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PODWO ALIPURDUAR
Alipurduar
Construction of Cement Concrete Road from Durgabari via HO Sushindra Munda towards near HO Puran Oraon at Joybirpara of part No 14 of 08 of Bandapani GP under Madarihat Birpara block within Alipurduar District
2025_DMA_874771_4
WBBCWD/118/PO-APD/2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Madarihat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹96,995
20 Nov 2025
7 Jul 2025
24 Jul 2025
7 Jul 2025
21 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: SONAM DOMA BHUTIA Created Date/Time: 13-Oct-2025 03:14 PM Tender Title: WBBCWD/118/PO-APD/2025-2026_Sl no-04 Tender ID: 2025_DMA_874771_4
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welafare and Tribal Development, Alipurduar
Name of Work: Construction of Cement Concrete Road from Durgabari via H/O Sushindra Munda towards near H/O Puran Oraon at Joybirpara of part No 14/08 of Bandapani GP under Madarihat Birpara block within Alipurduar District
Contract No: WBBCWD/118/PO-APD/2025-26/SL No_04 Dt :04.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -6719952 4849751.703 -3.490 4680495.369 Fourty Six Lakh Eighty Thousand Four Hundred and Ninty Five
2.00 M/S MANORANJAN ROY & CO (GSTN-19AAKFM5813B1ZE) BID ID -6735261 4849751.703 -0.170 4841507.125 Fourty Eight Lakh Fourty One Thousand Five Hundred and Seven
3.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -6750376 4849751.703 -10.330 4348772.352 Fourty Three Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
4.00 ANUP GUPTA (GSTN-19AHHPG3711G1ZL) BID ID -6750912 4849751.703 -0.010 4849266.728 Fourty Eight Lakh Fourty Nine Thousand Two Hundred and Sixty Six
5.00 SUBHENDU DAS (GSTN-19AIUPD3635N1ZM) BID ID -6750808 4849751.703 -0.020 4848781.753 Fourty Eight Lakh Fourty Eight Thousand Seven Hundred and Eighty One
6.00 MAJIDUL ISLAM (GSTN-NA) BID ID -6741446 4849751.703 -0.010 4849266.728 Fourty Eight Lakh Fourty Nine Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: BINAY KUMAR RAY(4348772.352)
BOQ Summary Details Tender Title: WBBCWD/118/PO-APD/2025-2026_Sl no-04 Tender ID: 2025_DMA_874771_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR RAY (BID ID -6750376) 4348772.352 L1
2 Universal Enterprise (BID ID -6719952) 4680495.369 L2
3 M/S MANORANJAN ROY & CO (BID ID -6735261) 4841507.125 L3
4 SUBHENDU DAS (BID ID -6750808) 4848781.753 L4
5 MAJIDUL ISLAM (BID ID -6741446) 4849266.728 L5
6 ANUP GUPTA (BID ID -6750912) 4849266.728 L5
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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