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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₹40.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹49.0 L+₹8.7 L (21.7%)Rejected-Finance 6 DESHBANDHU NAGAR COLONY P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹49.2 L+₹8.9 L (22.1%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹50.4 L+₹10.2 L (25.3%)Rejected-Finance C O SRIKRISHNAPUR K AZIPARA BARASAT KOL 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L4 | Rejected-Finance HIGHER BID | |
| 5 | L5₹50.7 L+₹10.4 L (25.9%)Rejected-Finance MATHABHANGA COOCH BEHAR | COOCHBEHAR | WEST BENGAL | 736146 | L5 | Rejected-Finance HIGHER BID |
Tender Value
₹49.2 L
EMD Value
₹98,344
Closing Date
11 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SECRETARY, DPSC, JAL
DISTRICT PRIMARY SCHOOL COUNCIL, NUR MANZIL BUILDING, DBC ROAD, JAL
REPAIRING AND RENOVATION OF 10 PRIMARY SCHOOLS UNDER MATELLI BLOCK
2025_DSE_854960_1
1636/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
MATELLI
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹98,344
30 Jun 2025
29 May 2025
14 Jun 2025
29 May 2025
11 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: SHYAMAL CHANDRA RAY Created Date/Time: 30-Jun-2025 04:38 PM Tender Title: REPAIRING AND RENOVATION OF 10 PRIMARY SCHOOLS UNDER MATELLI BLOCK Tender ID: 2025_DSE_854960_1
Tender Inviting Authority: SECRETARY, DPSC, JALPAIGURI
Name of Work: REPAIRING AND RENOVATION OF 10 NOS. OF PRIMARY SCHOOLS UNDER MATELLI BLOCK, JALPAIGURI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA DAS (GSTN-19AJHPD6134C1ZK) BID ID -6553539 4920522.68 3.05 5070598.62 Fifty Lakh Seventy Thousand Five Hundred and Ninty Eight
2.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -6553750 4920522.68 5.00 5166548.81 Fifty One Lakh Sixty Six Thousand Five Hundred and Fourty Eight
3.00 NITESH GUPTA (GSTN-19BOGPG5046H1ZW) BID ID -6555093 4920522.68 -18.18 4025971.66 Fourty Lakh Twenty Five Thousand Nine Hundred and Seventy One
4.00 SUDIPTA MAHANTA (GSTN-NA) BID ID -6510593 4920522.68 3.10 5073058.88 Fifty Lakh Seventy Three Thousand Fifty Eight
5.00 DEEP ENTERPRISE (GSTN-NA) BID ID -6554614 4920522.68 2.50 5043535.75 Fifty Lakh Fourty Three Thousand Five Hundred and Thirty Five
6.00 EDIFICE ENTERPRISE (GSTN-NA) BID ID -6553021 4920522.68 -0.40 4900840.59 Fourty Nine Lakh Eight Hundred and Fourty
7.00 MAA MANOSA ENTERPRISE (GSTN-NA) BID ID -6555672 4920522.68 -0.07 4917078.31 Fourty Nine Lakh Seventeen Thousand Seventy Eight
Lowest Amount Quoted BY: NITESH GUPTA(4025971.66)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF 10 PRIMARY SCHOOLS UNDER MATELLI BLOCK Tender ID: 2025_DSE_854960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH GUPTA (BID ID -6555093) 4025971.66 L1
2 EDIFICE ENTERPRISE (BID ID -6553021) 4900840.59 L2
3 MAA MANOSA ENTERPRISE (BID ID -6555672) 4917078.31 L3
4 DEEP ENTERPRISE (BID ID -6554614) 5043535.75 L4
5 PRASANTA DAS (BID ID -6553539) 5070598.62 L5
6 SUDIPTA MAHANTA (BID ID -6510593) 5073058.88 L6
7 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (BID ID -6553750) 5166548.81 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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