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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.0 L+₹26,711.31 (9.92%)Rejected-Finance P O DHAPGANJ TOROLPARA DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹3.0 L+₹30,925.48 (11.5%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹3.5 L+₹76,546.93 (28.4%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹3.6 L+₹86,574.05 (32.2%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.3 L
EMD Value
₹8,644
Closing Date
4 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P.O cum D.W.O, Jalpaiguri
office of the P.O cum D.W.O, Jalpaiguri
Installation of solar operated purified drinking water arrangement at Patilabhasa Primary school under Shikarpur G.P within Rajganj block.
2025_DMJ_895682_10
NIT 10 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
Jalpaiguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,644
17 Dec 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
4 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 01-Nov-2025 03:13 PM Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 10 Tender ID: 2025_DMJ_895682_10
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Installation of solar operated purified drinking water arrangement at Patilabhasa Primary school under Shikarpur G.P within Rajganj block.
Contract No: NIT No. 10 of 2025-26/PO/BCW/JAL, Sl. No. 10, Dated:- 27.08.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6893166 432221.90 -20.00 345777.95 Three Lakh Forty Five Thousand Seven Hundred and Seventy Seven
2.00 UDAY MAJUMDAR (GSTN-19CWBPM4101M1ZH) BID ID -6902706 432221.90 -31.53 295942.33 Two Lakh Ninety Five Thousand Nine Hundred and Forty Two
3.00 SANJOY PAUL (GSTN-NA) BID ID -6899217 432221.90 -30.55 300156.50 Three Lakh One Hundred and Fifty Six
4.00 TAMAL GHOSH (GSTN-NA) BID ID -6900932 432221.90 -17.68 355805.07 Three Lakh Fifty Five Thousand Eight Hundred and Five
5.00 A N ENTERPRISE (GSTN-NA) BID ID -6894217 432221.90 -37.71 269231.02 Two Lakh Sixty Nine Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: A N ENTERPRISE(269231.02)
BOQ Summary Details Tender Title: NIT 10 of 2025-26/PO/BCW/JAL, Sl. No. 10 Tender ID: 2025_DMJ_895682_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -6894217) 269231.02 L1
2 UDAY MAJUMDAR (BID ID -6902706) 295942.33 L2
3 SANJOY PAUL (BID ID -6899217) 300156.50 L3
4 GOPAL ROY (BID ID -6893166) 345777.95 L4
5 TAMAL GHOSH (BID ID -6900932) 355805.07 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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