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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₹19.2 LAccepted-AOC AT SAMVEDAK COLONY MISSION ROAD PAKARI GIRIJA CHURCH ARRAH DIST BHOJPUR BIHAR 802301 | BHOJPUR | BIHAR | 802301 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹19.2 L+₹1,745.02 (0.09%)Rejected-Finance JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹20.5 L+₹1.3 L (6.92%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 | |
| 4 | L4₹21.8 L+₹2.7 L (13.9%)Rejected-Finance VILL ROWTARA P O NADIA BISHNUPUR NADIA 741103 | NADIA BISHNUPUR | NADIA | WEST BENGAL | 741103 | L4 | Rejected-Finance MORE THAN L1 | |
| 5 | L5₹21.8 L+₹2.7 L (13.9%)Rejected-Finance | 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 Madhupur Primary School under Chapra Block, Nadia.
2025_DMN_826051_1
342/2024-25/SSA
Open Tender
CIVIL WORKS
Percentage
180 days
Madhupur Primary School under Chapra Block
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 04:00 PM Tender Title: Construction Works at Madhupur Primary Schoo 2nd CaLLl Tender ID: 2025_DMN_826051_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 Madhupur Primary School under Chapra Block, Nadia. ( 2nd Call )
Contract No: 342/2024-25/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AJQPS5215C1Z0) BID ID -6248052 2181273.00 0.01 2181491.13 Twenty One Lakh Eighty One Thousand Four Hundred and Ninty One
2.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (GSTN-19AACAR0997E1ZA) BID ID -6248020 2181273.00 -0.01 2181054.87 Twenty One Lakh Eighty One Thousand Fifty Four
3.00 DASHARATH MONDAL (GSTN-19ANWPM1516E1ZS) BID ID -6254373 2181273.00 -12.12 1916902.71 Ninteen Lakh Sixteen Thousand Nine Hundred and Two
4.00 HANSKHALI SWACHH ABHIJAN (GSTN-NA) BID ID -6265933 2181273.00 -6.12 2047779.09 Twenty Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
5.00 D B CONSTRUCTION (GSTN-NA) BID ID -6247572 2181273.00 -12.20 1915157.69 Ninteen Lakh Fifteen Thousand One Hundred and Fifty Seven
Highest Amount Quoted BY: KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD(2181491.13)
BOQ Summary Details Tender Title: Construction Works at Madhupur Primary Schoo 2nd CaLLl Tender ID: 2025_DMN_826051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD (BID ID -6248052) 2181491.13 H1
2 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (BID ID -6248020) 2181054.87 H2
3 HANSKHALI SWACHH ABHIJAN (BID ID -6265933) 2047779.09 H3
4 DASHARATH MONDAL (BID ID -6254373) 1916902.71 H4
5 D B CONSTRUCTION (BID ID -6247572) 1915157.69 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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