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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | L1 | Accepted-AOC L1 Rate quoted and accepted by DLTC | |
| 2 | L2₹1.7 L+₹7,673 (4.71%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Offered | |
| 3 | L3₹1.7 L+₹9,591.25 (5.88%)Rejected-Finance | L3 | Rejected-Finance Higher Rate Offered | |
| 4 | L4₹1.8 L+₹18,875.58 (11.6%)Rejected-Finance PRAFULLANAGAR HABRA NORTH 24 PARGANAS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Higher Rate Offered | |
| 5 | L5₹1.8 L+₹19,259.23 (11.8%)Rejected-Finance HABRA NORTH 24 PARGANAS | L5 | Rejected-Finance Higher Rate Offered |
Tender Value
₹1.9 L
EMD Value
₹3,837
Closing Date
13 Jun 2025, 4:00 pmClosed
DDA(Admn),North 24 Parganas
Office of the Deputy Director of Agriculture(Admn), North 24 Parganas, Hela Bottala, Nilganj Road, Kolkata-700125
Repairing and maintenance of the training hall at the SARF Bongaon, under ADA(Admin) Bongaon Sub Division , North 24 Parganas.
2025_DOA_857108_1
AGRI / DDA(ADMN) / N24PGS / E-NIT - 06 /25-26 DT. 30.05.2025
Open Tender
CIVIL WORKS
Percentage
45 days
Bongaon SARF
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,837
1 Aug 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: ANITA SARKAR Created Date/Time: 04-Jul-2025 12:27 PM Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 06 /25-26 DT. 30.05.2025 Tender ID: 2025_DOA_857108_1
Tender Inviting Authority: DEPUTY DIRECTOR OF AGRICULTURE(ADMN),NORTH 24 PARGANAS, BARASAT
Name of Work : Repairing and maintenance of training hall at the SARF Bongaon under the Assistant DA (Admin) , Bongaon Sub- Division , North 24 Parganas.
Contract No: AGRI / DDA(ADMN) / N24PGS / E-NIT - 06 /25-26 DT. 30.05.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANGEL UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAAAA5433E1Z4) BID ID -6535565 191825.000 -4.950 182329.660 One Lakh Eighty Two Thousand Three Hundred and Twenty Nine
2.00 ALLIANCE UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AAAAA7496H2ZE) BID ID -6535581 191825.000 -2.850 186357.990 One Lakh Eighty Six Thousand Three Hundred and Fifty Seven
3.00 BISHWAJIT DAS (GSTN-19AINPD6386P1ZB) BID ID -6545221 191825.000 -14.990 163070.430 One Lakh Sixty Three Thousand Seventy
4.00 SHYAMAL DAS (GSTN-19AQGPD6154Q1ZA) BID ID -6545391 191825.000 -9.990 172661.680 One Lakh Seventy Two Thousand Six Hundred and Sixty One
5.00 GOPAL BANERJEE (GSTN-19APKPB3555L1ZL) BID ID -6545477 191825.000 -10.990 170743.430 One Lakh Seventy Thousand Seven Hundred and Fourty Three
6.00 TARA MAA ASSOCIATES (GSTN-NA) BID ID -6535546 191825.000 -5.150 181946.010 One Lakh Eighty One Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: BISHWAJIT DAS(163070.430)
BOQ Summary Details Tender Title: AGRI / DDA(ADMN) / N24PGS / E-NIT - 06 /25-26 DT. 30.05.2025 Tender ID: 2025_DOA_857108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHWAJIT DAS (BID ID -6545221) 163070.430 L1
2 GOPAL BANERJEE (BID ID -6545477) 170743.430 L2
3 SHYAMAL DAS (BID ID -6545391) 172661.680 L3
4 TARA MAA ASSOCIATES (BID ID -6535546) 181946.010 L4
5 ANGEL UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -6535565) 182329.660 L5
6 ALLIANCE UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6535581) 186357.990 L6
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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