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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹5.2 L+₹30,814.22 (6.25%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹6.1 L+₹1.2 L (24.2%)Rejected-Finance GOYALGACHH PHANSIDEWA DIST DARJEELING | PHANSIDEWA | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹6.1 L+₹1.2 L (24.5%)Rejected-Finance PATEL ROAD PRADHAN NAGAR SILIGURI WEST BENGAL PIN 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 5 | L5₹6.1 L+₹1.2 L (24.5%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹6.2 L
EMD Value
₹12,326
Closing Date
8 May 2025, 4:00 pmClosed
Cheif Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra,Matigara-734010
Repairing work at South West corner of SJDA Market Complex, Tenzing Norgay Bus Terminus, Pradhan Nagar, Siliguri, Dist Darjeeling
2025_SJDA_840763_1
NIT NO. 007/ ENGG/ 2025-26 OF SJDA
Open Tender
CIVIL WORKS
Percentage
120 days
Siliguri
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,326
Yes
20 Jun 2025
30 Apr 2025
13 May 2025
30 Apr 2025
8 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: Anup Mallik Created Date/Time: 03-Jun-2025 12:28 PM Tender Title: NIT NO. 007/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_840763_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Repairing works at South West corner of SJDA Market Complex, Tenzing Norgay Bus Terminus, Pradhan Nagar, Siliguri, Dist: Darjeeling
Contract No: NIT NO. 007/ 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 Sunrise Enterprises (GSTN-19BGIPS6380N1ZF) BID ID -6380055 616284.40 -0.05 615976.26 Six Lakh Fifteen Thousand Nine Hundred and Seventy Six
2.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -6380818 616284.40 -0.12 615544.86 Six Lakh Fifteen Thousand Five Hundred and Fourty Four
3.00 PARSHURAM SHARMA (GSTN-NA) BID ID -6380127 616284.40 -0.41 613757.63 Six Lakh Thirteen Thousand Seven Hundred and Fifty Seven
4.00 ABHIJIT DAS (GSTN-NA) BID ID -6377551 616284.40 -0.10 615668.12 Six Lakh Fifteen Thousand Six Hundred and Sixty Eight
5.00 M/S KALYAN SARKAR (GSTN-NA) BID ID -6379663 616284.40 -19.99 493089.15 Four Lakh Ninty Three Thousand Eighty Nine
6.00 J M CONSTRUCTION (GSTN-NA) BID ID -6380440 616284.40 -0.61 612525.07 Six Lakh Tweleve Thousand Five Hundred and Twenty Five
7.00 BUDDHADEB ADHIKARI (GSTN-NA) BID ID -6375675 616284.40 -14.99 523903.37 Five Lakh Twenty Three Thousand Nine Hundred and Three
8.00 MAA ENTERPRISE (GSTN-NA) BID ID -6374535 616284.40 -0.40 613819.26 Six Lakh Thirteen Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S KALYAN SARKAR(493089.15)
BOQ Summary Details Tender Title: NIT NO. 007/ ENGG/ 2025-26 OF SJDA Tender ID: 2025_SJDA_840763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN SARKAR (BID ID -6379663) 493089.15 L1
2 BUDDHADEB ADHIKARI (BID ID -6375675) 523903.37 L2
3 J M CONSTRUCTION (BID ID -6380440) 612525.07 L3
4 PARSHURAM SHARMA (BID ID -6380127) 613757.63 L4
5 MAA ENTERPRISE (BID ID -6374535) 613819.26 L5
6 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (BID ID -6380818) 615544.86 L6
7 ABHIJIT DAS (BID ID -6377551) 615668.12 L7
8 Sunrise Enterprises (BID ID -6380055) 615976.26 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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