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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.0 LAdmitted-Finance PRADIPDANGA JAGANNATHPUR P S HARIHARPARA MURSHIDABAD WB 742165 | HARIHARPARA | MURSHIDABAD | WEST BENGAL | 742165 | L1 | Admitted-Finance | ||
| 2 | L2₹22.3 L+₹3.4 L (17.7%)Admitted-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Admitted-Finance | ||
| 3 | L3₹22.3 L+₹3.4 L (17.8%)Admitted-Finance BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | ||
| 5 | Rejected-Technical 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹22.3 L
EMD Value
₹44,676
Closing Date
2 May 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO SSM
N 24 PGS SSM DM OFFICE
Repairing Renovation work of Basirhat Hari Mohon Dalal Girls High School
2025_DSE_834509_4
S-19023/1/2024-SSM/3866
Open Tender
CIVIL WORKS
Percentage
180 days
N 24 PGS SSM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,676
N 24 PGS SSM
31 Oct 2025
8 Apr 2025
5 May 2025
9 Apr 2025
2 May 2025
9 Apr 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SAIKAT MAJI Created Date/Time: 04-Jun-2025 01:42 PM Tender Title: S-19023/1/ 04-SSM/3866 Tender ID: 2025_DSE_834509_4
Tender Inviting Authority: District Education Officer Samagra Siksha Mission North 24 Parganas.
Name of Work: Repairing & Renovation work of Basirhat Hari Mohon Dalal Girls High School
Contract No: S-19023/1/2024-SSM/3866 Dated:08.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR ALI (GSTN-19AFWPA9020R1ZN) BID ID -6330163 2233808.00 -15.15 1895386.09 Eighteen Lakh Ninty Five Thousand Three Hundred and Eighty Six
2.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -6361635 2233808.00 -0.10 2231574.19 Twenty Two Lakh Thirty One Thousand Five Hundred and Seventy Four
3.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -6359396 2233808.00 -0.05 2232691.10 Twenty Two Lakh Thirty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SABIR ALI(1895386.09)
BOQ Summary Details Tender Title: S-19023/1/ 04-SSM/3866 Tender ID: 2025_DSE_834509_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIR ALI (BID ID -6330163) 1895386.09 L1
2 SAMIR KUMAR DEY (BID ID -6361635) 2231574.19 L2
3 MUSTAFIZUR RAHAMAN (BID ID -6359396) 2232691.10 L3
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