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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₹18.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹20.7 L+₹2.0 L (10.4%)Rejected-Finance | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹21.8 L+₹3.1 L (16.3%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance MORE THAN L1 | |
| 4 | L4₹22.9 L+₹4.2 L (22.4%)Rejected-Finance UTTAR LALPUR CHAKDAHA NADIA | CHAKDAHA | NADIA | WEST BENGAL | L4 | Rejected-Finance MORE THAN L1 | |
| 5 | L5₹22.9 L+₹4.2 L (22.4%)Rejected-Finance UTTAR LALPUR CHAKDAHA NADIA | CHAKDAHA | NADIA | WEST BENGAL | L5 | Rejected-Finance MORE THAN L1 |
Tender Value
₹21.8 L
EMD Value
₹43,625
Closing Date
25 Feb 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 Ghetugachhi Primary School under Chakdaha Block, Nadia.
2025_DMN_811924_1
171/2024-25/SSA
Open Tender
CIVIL WORKS
Percentage
180 days
Ghetugachhi Primary School under Chakdaha Block
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹43,625
Yes
17 Jul 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
25 Feb 2025
7 Feb 2025
7 Feb 2025 - 25 Feb 2025
eProcurement System of Government of West Bengal Created By: RAJIV PANDE Created Date/Time: 18-Mar-2025 12:31 PM Tender Title: Construction Works at Ghetugachhi Primary School Tender ID: 2025_DMN_811924_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 Ghetugachhi Primary School under Chakdaha Block, Nadia.
Contract No: 171/2024-25/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRITA ENTERPRISE (GSTN-19AIFPD1474J2Z7) BID ID -6164977 2181273.00 -14.20 1871532.23 Eighteen Lakh Seventy One Thousand Five Hundred and Thirty Two
2.00 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD (GSTN-19AAABE0159N1ZI) BID ID -6171850 2181273.00 5.00 2290336.65 Twenty Two Lakh Ninty Thousand Three Hundred and Thirty Six
3.00 M/S BAPI ENTERPRISE (GSTN-19BIBPC9233R1ZR) BID ID -6171875 2181273.00 5.01 2290554.78 Twenty Two Lakh Ninty Thousand Five Hundred and Fifty Four
4.00 M/s M.G. Construction (GSTN-NA) BID ID -6169934 2181273.00 -5.25 2066756.17 Twenty Lakh Sixty Six Thousand Seven Hundred and Fifty Six
5.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -6171898 2181273.00 -0.18 2177346.71 Twenty One Lakh Seventy Seven Thousand Three Hundred and Fourty Six
Highest Amount Quoted BY: M/S BAPI ENTERPRISE(2290554.78)
BOQ Summary Details Tender Title: Construction Works at Ghetugachhi Primary School Tender ID: 2025_DMN_811924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAPI ENTERPRISE (BID ID -6171875) 2290554.78 H1
2 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD (BID ID -6171850) 2290336.65 H2
3 PAUL CONSTRUCTION (BID ID -6171898) 2177346.71 H3
4 M/s M.G. Construction (BID ID -6169934) 2066756.17 H4
5 AMRITA ENTERPRISE (BID ID -6164977) 1871532.23 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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