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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹31.40 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹2.5 L+₹31.40 (0.01%)Rejected-Finance DUBRAJPUR CHHATMA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722132 | L2 | Rejected-Finance L2 | |
| 4 | L3₹2.8 L+₹28,291.40 (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,280
Closing Date
8 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER CHHATNA PANCHAYAT SAMITY
KALAIBERIA CHHATNA BANKURA
Repairing of Ghungurdihi Primary School (UDISE Code- 19130415103) under Chhatna-II Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25).
2025_ZPHD_821887_8
e-NIT No. 38/Chh /PS/SED of 2024-25, DATED 28/02/2025
Open Tender
CIVIL WORKS
Percentage
60 days
CHHATNA PS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹6,280
Yes
3 Apr 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
8 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: MINTU BASULI Created Date/Time: 18-Mar-2025 08:44 AM Tender Title: Repairing of Ghungurdihi Primary School (UDISE Code- 19130415103) under Chhatna-II Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25). Tender ID: 2025_ZPHD_821887_8
Tender Inviting Authority: THE EXECUTIVE OFFICER, CHHATNA PANCHAYAT SAMITI, BANKURA
Name of Work: Repairing of Ghungurdihi Primary School (UDISE Code- 19130415103) under Chhatna-II Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25).
Contract No: e-NIT No. 38/Chh /PS/SED of 2024-25, DATED – 28/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUNDU (GSTN-19AOHPK5080R1Z5) BID ID -6203379 314000.00 -10.99 279491.40 Two Lakh Seventy Nine Thousand Four Hundred and Ninty One
2.00 SOUMITRA CHATTERJEE (GSTN-19ADXPC5504D1ZK) BID ID -6208152 314000.00 -19.99 251231.40 Two Lakh Fifty One Thousand Two Hundred and Thirty One
3.00 SANTANU PARAMANIK (GSTN-NA) BID ID -6190081 314000.00 -19.99 251231.40 Two Lakh Fifty One Thousand Two Hundred and Thirty One
4.00 SAMIR CHAKRABORTY (GSTN-NA) BID ID -6203799 314000.00 -20.00 251200.00 Two Lakh Fifty One Thousand Two Hundred
Lowest Amount Quoted BY: SAMIR CHAKRABORTY(251200.00)
BOQ Summary Details Tender Title: Repairing of Ghungurdihi Primary School (UDISE Code- 19130415103) under Chhatna-II Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25). Tender ID: 2025_ZPHD_821887_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR CHAKRABORTY (BID ID -6203799) 251200.00 L1
2 SANTANU PARAMANIK (BID ID -6190081) 251231.40 L2
3 SOUMITRA CHATTERJEE (BID ID -6208152) 251231.40 L2
4 UTTAM KUNDU (BID ID -6203379) 279491.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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