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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₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹7.9 L+₹4,720 (0.60%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹8.0 L+₹9,040 (1.14%)Rejected-Finance FALAKATA ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L4₹8.0 L+₹9,120 (1.15%)Rejected-Finance | L4 | Rejected-Finance Highest Amount Quoted | |
| 5 | L5₹8.0 L+₹9,200 (1.16%)Rejected-Finance | L5 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
11 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVELOPMENT OFFICER,FALAKATA BLOCK
FALAKATA,ALIPURDUAR
Repairing work at various Primary School MSK SSK ICDS within Falakata Dev Block
2025_ZPHD_833029_1
02/FALAKATA/BDO/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
VARIOUS PLACE WITHIN FALAKATA BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,000
24 Apr 2025
3 Apr 2025
17 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: Anik Ray Created Date/Time: 23-Apr-2025 01:20 PM Tender Title: Repairing work at various Primary School MSK SSK ICDS within Falakata Dev Block Tender ID: 2025_ZPHD_833029_1
Tender Inviting Authority: EXECITIVE OFFICER, FALAKATA PANCHAYAT SAMITY
Name of Work: Repairing work at various Primary School, MSK, SSK, ICDS within Falakata Dev Block
Contract No: E-NIT NO: 02/FALAKATA/BDO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMPRAKASH BOSE (GSTN-19AMTPB1059M1ZL) BID ID -6305425 800000.00 -.11 799120.00 Seven Lakh Ninty Nine Thousand One Hundred and Twenty
2.00 SASANKA ROY (GSTN-19ACMPR9944G1ZS) BID ID -6307577 800000.00 -.09 799280.00 Seven Lakh Ninty Nine Thousand Two Hundred and Eighty
3.00 KALTU SHIL (GSTN-NA) BID ID -6311114 800000.00 -1.25 790000.00 Seven Lakh Ninty Thousand
4.00 BIPLAB DUTTA (GSTN-NA) BID ID -6304573 800000.00 -.66 794720.00 Seven Lakh Ninty Four Thousand Seven Hundred and Twenty
5.00 BAPPI BARMAN (GSTN-NA) BID ID -6307398 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
6.00 BIJENDRA BHADANI (GSTN-NA) BID ID -6302521 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
7.00 MAJIDUL ISLAM (GSTN-NA) BID ID -6312821 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
8.00 DEB SUPPLIERS (GSTN-NA) BID ID -6307547 800000.00 -.05 799600.00 Seven Lakh Ninty Nine Thousand Six Hundred
9.00 M/S MAA ELECTRIC ELECTRONIC (GSTN-NA) BID ID -6311375 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
10.00 KALIPADA SARKAR (GSTN-NA) BID ID -6304019 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
11.00 MOFAJJAL HOSEN (GSTN-NA) BID ID -6309304 800000.00 -.12 799040.00 Seven Lakh Ninty Nine Thousand Fourty
Lowest Amount Quoted BY: KALTU SHIL(790000.00)
BOQ Summary Details Tender Title: Repairing work at various Primary School MSK SSK ICDS within Falakata Dev Block Tender ID: 2025_ZPHD_833029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALTU SHIL (BID ID -6311114) 790000.00 L1
2 BIPLAB DUTTA (BID ID -6304573) 794720.00 L2
3 MOFAJJAL HOSEN (BID ID -6309304) 799040.00 L3
4 OMPRAKASH BOSE (BID ID -6305425) 799120.00 L4
5 BIJENDRA BHADANI (BID ID -6302521) 799200.00 L5
6 KALIPADA SARKAR (BID ID -6304019) 799200.00 L5
7 BAPPI BARMAN (BID ID -6307398) 799200.00 L5
8 M/S MAA ELECTRIC ELECTRONIC (BID ID -6311375) 799200.00 L5
9 MAJIDUL ISLAM (BID ID -6312821) 799200.00 L5
10 SASANKA ROY (BID ID -6307577) 799280.00 L6
11 DEB SUPPLIERS (BID ID -6307547) 799600.00 L7
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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