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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₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.1 L+₹97,996.24 (4.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹1.6 L (7.38%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.9 L+₹1.8 L (8.43%)Rejected-Finance BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Finance KUSHMANDI SOUTH DINAJPUR WEST BENGAL 733132 | KUSHMANDI | SOUTH DINAJPUR | WEST BENGAL | 733132 | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹22.2 L
EMD Value
₹44,443
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
CONSTRUCTION OF 01 ACR 01 GIRLS TOILET AND 01 DINNING HALL AT BHAJNA FP SCHOOL UNDER KUSHMONDI BLOCK
2025_DSE_815433_1
506/SSM/2025(Sl-13), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
12 Sept 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
12 Feb 2025 - 27 Feb 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 28-Jul-2025 02:57 PM Tender Title: 506/SSM/2025(Sl-13), DT.-10/02/2025 Tender ID: 2025_DSE_815433_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: CONSTRUCTION OF 01 ACR. 01 GIRLS TOILET AND 01 DINNING HALL AT BHAJNA FP SCHOOL(19050801101) UNDER KUSHMONDI BLOCK
Contract No: 03522-256822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -6178587 2222137.00 2.00 2266579.74 Twenty Two Lakh Sixty Six Thousand Five Hundred and Seventy Nine
2.00 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (GSTN-NA) BID ID -6179287 2222137.00 3.00 2288801.11 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and One
3.00 NABIN JHA (GSTN-NA) BID ID -6178954 2222137.00 -.60 2208804.18 Twenty Two Lakh Eight Thousand Eight Hundred and Four
4.00 TARUN DUTTA (GSTN-NA) BID ID -6178323 2222137.00 -5.01 2110807.94 Twenty One Lakh Ten Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: TARUN DUTTA(2110807.94)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-13), DT.-10/02/2025 Tender ID: 2025_DSE_815433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN DUTTA (BID ID -6178323) 2110807.94 L1
2 NABIN JHA (BID ID -6178954) 2208804.18 L2
3 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -6178587) 2266579.74 L3
4 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (BID ID -6179287) 2288801.11 L4
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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