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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₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹23.6 L+₹3.7 L (18.7%)Rejected-Finance SAMUKTALA ALIPURDUAR | SAMUKTALA | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.1 L+₹4.3 L (21.5%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.4 L+₹4.5 L (22.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.7 L+₹4.9 L (24.7%)Rejected-Finance FALAKATA ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L5 | Rejected-Finance L5 |
Tender Value
₹24.8 L
EMD Value
₹49,608
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 Near HO Pusha Oraon via Dimdima Maria Gorethi Girls High School towards near HO Reshma Toppo of part No 14 of 161 of Sishujhumra GP under Madarihat Birpara block within Alipurduar District
2025_DMA_874771_3
WBBCWD/118/PO-APD/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Madarihat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹49,608
17 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 03:07 PM Tender Title: WBBCWD/118/PO-APD/2025-2026_sl no-03 Tender ID: 2025_DMA_874771_3
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 Near H/O Pusha Oraon via Dimdima Maria Gorethi Girls High School towards near H/O Reshma Toppo of part No 14/161 of Sishujhumra GP under Madarihat Birpara block within Alipurduar District
Contract No: WBBCWD/118/PO-APD/2025-26/SL No_03 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 UJJWAL DATTA (GSTN-19ADJPD6262D1ZO) BID ID -6696416 2480405.390 -19.990 1984572.353 Ninteen Lakh Eighty Four Thousand Five Hundred and Seventy Two
2.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -6719953 2480405.390 -2.750 2412194.242 Twenty Four Lakh Tweleve Thousand One Hundred and Ninty Four
3.00 M/S MANORANJAN ROY & CO (GSTN-19AAKFM5813B1ZE) BID ID -6735255 2480405.390 -1.770 2436502.215 Twenty Four Lakh Thirty Six Thousand Five Hundred and Two
4.00 KANKAN SARKAR (GSTN-NA) BID ID -6746032 2480405.390 -0.100 2477924.985 Twenty Four Lakh Seventy Seven Thousand Nine Hundred and Twenty Four
5.00 SIBEN PAUL (GSTN-NA) BID ID -6750062 2480405.390 -4.990 2356633.161 Twenty Three Lakh Fifty Six Thousand Six Hundred and Thirty Three
6.00 NUR HOSSAIN (GSTN-NA) BID ID -6746376 2480405.390 -0.150 2476684.782 Twenty Four Lakh Seventy Six Thousand Six Hundred and Eighty Four
7.00 MAJIDUL ISLAM (GSTN-NA) BID ID -6747476 2480405.390 -0.260 2473956.336 Twenty Four Lakh Seventy Three Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: UJJWAL DATTA(1984572.353)
BOQ Summary Details Tender Title: WBBCWD/118/PO-APD/2025-2026_sl no-03 Tender ID: 2025_DMA_874771_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJWAL DATTA (BID ID -6696416) 1984572.353 L1
2 SIBEN PAUL (BID ID -6750062) 2356633.161 L2
3 Universal Enterprise (BID ID -6719953) 2412194.242 L3
4 M/S MANORANJAN ROY & CO (BID ID -6735255) 2436502.215 L4
5 MAJIDUL ISLAM (BID ID -6747476) 2473956.336 L5
6 NUR HOSSAIN (BID ID -6746376) 2476684.782 L6
7 KANKAN SARKAR (BID ID -6746032) 2477924.985 L7
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