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Tender ID
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₹4.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.7 L+₹19,559.62 (4.38%)Rejected-Finance | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹5.0 L+₹48,837.16 (10.9%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance higher than L1 | |
| 4 | L4₹5.2 L+₹75,329.30 (16.9%)Rejected-Finance | L4 | Rejected-Finance higher than L1 |
Tender Value
₹6.2 L
EMD Value
₹12,380
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 Dauatoli to ZP road, part no.- 21/90 within Matiali Batabari-II G.P., under Matiali Development Block.
2025_DMJ_837381_17
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
₹12,380
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 04:48 PM Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 17 Tender ID: 2025_DMJ_837381_17
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC Road from Dauatoli to ZP road, part no.- 21/90 within Matiali Batabari-II G.P., under Matiali Development Block.
Contract No: NIT No. 1 of 2025-26/PO/BCW/JAL, Sl. No. 17, 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 -6368760 618975.35 -24.72 465964.64 Four Lakh Sixty Five Thousand Nine Hundred and Sixty Four
2.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6371852 618975.35 -19.99 495242.18 Four Lakh Ninty Five Thousand Two Hundred and Fourty Two
3.00 DEBASISH DEB (GSTN-19AWWPD7791H1ZO) BID ID -6372939 618975.35 -27.88 446405.02 Four Lakh Fourty Six Thousand Four Hundred and Five
4.00 A N ENTERPRISE (GSTN-NA) BID ID -6364514 618975.35 -15.71 521734.32 Five Lakh Twenty One Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: DEBASISH DEB(446405.02)
BOQ Summary Details Tender Title: NIT 1 of 2025-26/PO/BCW/JAL, SL. NO. 17 Tender ID: 2025_DMJ_837381_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH DEB (BID ID -6372939) 446405.02 L1
2 KISHOR KUMAR GUPTA (BID ID -6368760) 465964.64 L2
3 Pashupati Sales Agency (BID ID -6371852) 495242.18 L3
4 A N ENTERPRISE (BID ID -6364514) 521734.32 L4
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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