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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹4.5 L+₹31,656.30 (7.49%)Rejected-Finance | L2 | Rejected-Finance Bidder is not Lowest | |
| 3 | L3₹4.6 L+₹32,527.99 (7.70%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L3 | Rejected-Finance Bidder is not Lowest | |
| 4 | L4₹4.6 L+₹33,904.36 (8.02%)Rejected-Finance | L4 | Rejected-Finance Bidder is not Lowest |
Tender Value
₹4.6 L
EMD Value
₹9,176
Closing Date
12 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Cheif Executive Officer, SJDA
Himanchal Vihar, Near Passport Seva Laghu Kendra,Matigara-734010
Repairing, Refurbishing and Maintenance of Auto/ Manual Traffic Signals at Panitanki More, Jalpai More and Jhankar More, Siliguri
2025_SJDA_898098_1
NIT NO. 042/ ENGG/ ELECT/ 2025-26 OF SJDA
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Siliguri
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,176
Yes
8 Oct 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
12 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: Archana Wankhede Created Date/Time: 22-Sep-2025 11:42 AM Tender Title: NIT NO. 042/ ENGG/ ELECT/ 2025-26 OF SJDA Tender ID: 2025_SJDA_898098_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Repairing, Refurbishing and Maintenance of Auto/ Manual traffic Signals at Panitanki More, Jalpai More & Jhanker More, Siliguri (Including GST and Cess)
Contract No: NIT NO. 042/ ENGG/ ELECT/ 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 M/S NARESH CHANDRA RAHA ROY AND SONS (GSTN-19AAEFN5861A1ZD) BID ID -6917543 458787.00 -7.89 422588.71 Four Lakh Twenty Two Thousand Five Hundred and Eighty Eight
2.00 RAJ ENTERPRISE (GSTN-NA) BID ID -6915584 458787.00 -0.80 455116.70 Four Lakh Fifty Five Thousand One Hundred and Sixteen
3.00 Swarnali Square (GSTN-NA) BID ID -6915617 458787.00 -0.50 456493.07 Four Lakh Fifty Six Thousand Four Hundred and Ninty Three
4.00 MULTIFIX (GSTN-NA) BID ID -6908370 458787.00 -0.99 454245.01 Four Lakh Fifty Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S NARESH CHANDRA RAHA ROY AND SONS(422588.71)
BOQ Summary Details Tender Title: NIT NO. 042/ ENGG/ ELECT/ 2025-26 OF SJDA Tender ID: 2025_SJDA_898098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH CHANDRA RAHA ROY AND SONS (BID ID -6917543) 422588.71 L1
2 MULTIFIX (BID ID -6908370) 454245.01 L2
3 RAJ ENTERPRISE (BID ID -6915584) 455116.70 L3
4 Swarnali Square (BID ID -6915617) 456493.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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