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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹23.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹24.4 L+₹1.1 L (4.88%)Rejected-Finance SHANTI NAGAR COLONY GAIRKATA ROAD DIST JALPAIGURI PIN 735212 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735212 | ₹24.4 L+₹1.1 L (4.88%) | L2 | Rejected-Finance higher than L1 |
| 3 | L3₹25.1 L+₹1.8 L (7.75%)Rejected-Finance P O DHAPGANJ TOROLPARA DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹25.1 L+₹1.8 L (7.75%) | L3 | Rejected-Finance higher than L1 |
| 4 | L4₹25.9 L+₹2.6 L (11.3%)Rejected-Finance | ₹25.9 L+₹2.6 L (11.3%) | L4 | Rejected-Finance higher than L1 |
| 5 | L5₹26.8 L+₹3.6 L (15.3%)Rejected-Finance | ₹26.8 L+₹3.6 L (15.3%) | L5 | Rejected-Finance higher than L1 |
Tender Value
₹32.4 L
EMD Value
₹64,762
Closing Date
4 Aug 2025, 10:00 amClosed
P.O cum D.W.O, Jalpaiguri
office of the P.O cum D.W.O, Jalpaiguri
Construction of CC Road from the house of Dilip Urao to Sankar Urao at Lakhikantapur TG, under Salbari-II G.P., under Banarhat Block, Dist. Jalpaiguri.
2025_DMJ_880699_4
NIT 07 of 2025-26/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
Banarhat
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹64,762
3 Jun 2026
19 Jul 2025
6 Aug 2025
21 Jul 2025
4 Aug 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 21-Aug-2025 08:08 PM Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 4 Tender ID: 2025_DMJ_880699_4
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare & Tribal Development, Jalpaiguri.
Name of Work: Construction of CC Road from the house of Dilip Urao to Sankar Urao at Lakhikantapur TG, under Salbari-II G.P., under Banarhat Block, Dist. Jalpaiguri.
Contract No: NIT No. 7 of 2025-26/PO/BCW/JAL, Sl. No. 4, Dated:- 17.07.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR KUMAR GUPTA (GSTN-19BBGPG7361G2ZI) BID ID -6784486 3238106.02 -20.00 2590517.20 Twenty Five Lakh Ninty Thousand Five Hundred and Seventeen
2.00 TARAKESHWAR PRASAD (GSTN-19ADLPP8428H1ZU) BID ID -6800019 3238106.02 -15.70 2729723.37 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
3.00 UDAY MAJUMDAR (GSTN-19CWBPM4101M1ZH) BID ID -6800185 3238106.02 -22.53 2508560.73 Twenty Five Lakh Eight Thousand Five Hundred and Sixty
4.00 NARAYAN MAJUMDER (GSTN-19AIHPM5069L1ZM) BID ID -6800410 3238106.02 -24.59 2441855.75 Twenty Four Lakh Fourty One Thousand Eight Hundred and Fifty Five
5.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -6801060 3238106.02 -28.10 2328198.23 Twenty Three Lakh Twenty Eight Thousand One Hundred and Ninty Eight
6.00 GOUTAM BISWAS & CO (GSTN-NA) BID ID -6800317 3238106.02 -17.10 2684389.89 Twenty Six Lakh Eighty Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Pashupati Sales Agency(2328198.23)
BOQ Summary Details Tender Title: NIT 07 of 2025-26/PO/BCW/JAL, Sl. No. 4 Tender ID: 2025_DMJ_880699_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -6801060) 2328198.23 L1
2 NARAYAN MAJUMDER (BID ID -6800410) 2441855.75 L2
3 UDAY MAJUMDAR (BID ID -6800185) 2508560.73 L3
4 KISHOR KUMAR GUPTA (BID ID -6784486) 2590517.20 L4
5 GOUTAM BISWAS & CO (BID ID -6800317) 2684389.89 L5
6 TARAKESHWAR PRASAD (BID ID -6800019) 2729723.37 L6
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