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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC KUNDIPUR BUS STOP GANRAPOTA BONGAON NORTH 24 PARAGANAS WB 743251 | BONGAON | NORTH 24 PARAGANAS | WB | 743251 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹15.0 L+₹11,689.96 (0.79%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹15.0 L+₹11,839.83 (0.80%)Rejected-Finance FALEYA MASJID TO ABBAS MONDAL HOUSE AT FALEYA SANSAD NO 1 PART NO 95 101 UNDER GOSPINAGAR 1 GRAM PANCHAYAT OF BONGAON NORTH 24 PARGANAS | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical VILL MATHERHATI P O KUMARSANDA P S KANDI DIST MURSHIDABAD WEST BENGAL | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹15.0 L
EMD Value
₹29,974
Closing Date
12 Jun 2025, 2:00 pmClosed
DEOSSM
N 24 PGS SSM
Repair Renovation work of KRISHNAPUR ADARSHA VIDYAMANDIR FOR GIRLS
2025_DSE_850839_1
19023/1/2024-SSM/03/3941
Open Tender
CIVIL WORKS
Percentage
180 days
N 24 PGS SSM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹29,974
N 24 PGS SSM
7 Aug 2025
22 May 2025
16 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: SAIKAT MAJI Created Date/Time: 07-Jul-2025 05:20 PM Tender Title: 19023/1/2024-SSM/03/3941 / 01 Tender ID: 2025_DSE_850839_1
Tender Inviting Authority: District Education Officer ,Samagra Siksha Mission North 24 Parganas
Name of Work: Repair & Renovation work of KRISHNAPUR ADARSHA VIDYAMANDIR FOR GIRLS
Contract No: : S-19023/1/2024-SSM/03/3941 Dated:22.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN KUMAR MAJUMDAR (GSTN-19AGKPM1271H1Z9) BID ID -6556293 1498712.00 -0.02 1498412.26 Fourteen Lakh Ninty Eight Thousand Four Hundred and Tweleve
2.00 ANIMESH KHAN (GSTN-NA) BID ID -6558002 1498712.00 -0.01 1498562.13 Fourteen Lakh Ninty Eight Thousand Five Hundred and Sixty Two
3.00 RADHE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -6557652 1498712.00 -0.80 1486722.30 Fourteen Lakh Eighty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: RADHE ENGINEERING AND CONSTRUCTION(1486722.30)
BOQ Summary Details Tender Title: 19023/1/2024-SSM/03/3941 / 01 Tender ID: 2025_DSE_850839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE ENGINEERING AND CONSTRUCTION (BID ID -6557652) 1486722.30 L1
2 BIJAN KUMAR MAJUMDAR (BID ID -6556293) 1498412.26 L2
3 ANIMESH KHAN (BID ID -6558002) 1498562.13 L3
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tech_eval.pdf
fin_bid_open.pdf
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