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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₹17.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹17.5 L+₹196.32 (0.01%)Rejected-Finance B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹20.5 L+₹3.0 L (17.3%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 | |
| 4 | L4₹20.7 L+₹3.3 L (18.8%)Rejected-Finance | L4 | Rejected-Finance MORE THAN L1 | |
| 5 | L5₹21.1 L+₹3.7 L (20.9%)Rejected-Finance JAMRAND BIRBHUM 731125 | JAMRAND | BIRBHUM | WEST BENGAL | 731125 | L5 | Rejected-Finance MORE THAN L1 |
Tender Value
₹21.8 L
EMD Value
₹43,625
Closing Date
24 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DISTRICT EDUCATION OFFICER, SSM, NADIA
DISTRICT EDUCATION OFFICER, SSM, KRISHNANAGAR,NADIA
Construction Works of ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at Duttaphulia Puratan Bazarpara Primary School under Ranaghat -II Block, Nadia.
2025_DMN_826177_1
346/2024-25/SSA
Open Tender
CIVIL WORKS
Percentage
180 days
Duttaphulia Puratan Bazarpara Primary School
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹43,625
Yes
17 Jul 2025
11 Mar 2025
26 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
11 Mar 2025 - 24 Mar 2025
eProcurement System of Government of West Bengal Created By: RAJIV PANDE Created Date/Time: 25-Apr-2025 04:11 PM Tender Title: Construction Works at Duttaphulia Puratan Bazarpara Primary School 2nd Call Tender ID: 2025_DMN_826177_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, SAMAGRA SHIKSHA MISSION , NADIA
Name of Work: Construction Works of 01 ( One) no ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at Duttaphulia Puratan Bazarpara Primary School under Ranaghat -II Block, Nadia. ( 2nd Call )
Contract No: 346/2024-25/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM GHOSH (GSTN-19AIWPG1511C1ZH) BID ID -6255141 2181273.00 -3.25 2110381.63 Twenty One Lakh Ten Thousand Three Hundred and Eighty One
2.00 M/S GOUTAM CHAKRABORTY (GSTN-19AFFPC0340D2Z5) BID ID -6255149 2181273.00 -4.99 2072427.48 Twenty Lakh Seventy Two Thousand Four Hundred and Twenty Seven
3.00 PUJA CONSTRUCTION (GSTN-19AELPP9649F1ZR) BID ID -6255138 2181273.00 -19.99 1745236.53 Seventeen Lakh Fourty Five Thousand Two Hundred and Thirty Six
4.00 M/S. BOSE ENTERPRISE (GSTN-19AJJPB5949F1Z1) BID ID -6266496 2181273.00 -2.00 2137647.54 Twenty One Lakh Thirty Seven Thousand Six Hundred and Fourty Seven
5.00 MADAN MOHAN CONSTRUCTION (GSTN-19BMMPC6254K1ZN) BID ID -6255132 2181273.00 -19.99 1745236.53 Seventeen Lakh Fourty Five Thousand Two Hundred and Thirty Six
6.00 HANSKHALI SWACHH ABHIJAN (GSTN-NA) BID ID -6265940 2181273.00 -6.12 2047779.09 Twenty Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
Highest Amount Quoted BY: M/S. BOSE ENTERPRISE(2137647.54)
BOQ Summary Details Tender Title: Construction Works at Duttaphulia Puratan Bazarpara Primary School 2nd Call Tender ID: 2025_DMN_826177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BOSE ENTERPRISE (BID ID -6266496) 2137647.54 H1
2 UTTAM GHOSH (BID ID -6255141) 2110381.63 H2
3 M/S GOUTAM CHAKRABORTY (BID ID -6255149) 2072427.48 H3
4 HANSKHALI SWACHH ABHIJAN (BID ID -6265940) 2047779.09 H4
5 MADAN MOHAN CONSTRUCTION (BID ID -6255132) 1745236.53 H5
6 PUJA CONSTRUCTION (BID ID -6255138) 1745236.53 H5
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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