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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹26.09 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹26,117.29 (12.5%)Rejected-Finance BUNIADPUR WARD NO 03 P O BUNIADPUR P S BANSHIHARI DAKSHIN DINAJPUR 733103 | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹35,875.40 (17.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹45,346.51 (21.7%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,218
Closing Date
17 Dec 2024, 5:00 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
392/SSM/2024 Dt.-02/12/2024(SL-05)
2024_DSE_778040_1
392/SSM/2024 Dt.-02/12/2024(SL-05)
Open Tender
CIVIL WORKS
Percentage
60 days
BALURGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,218
Yes
17 Apr 2025
3 Dec 2024
19 Dec 2024
3 Dec 2024
17 Dec 2024
3 Dec 2024
3 Dec 2024 - 17 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 27-Jan-2025 04:46 PM Tender Title: 392/SSM/2024 Dt.-02/12/2024(SL-05) Tender ID: 2024_DSE_778040_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: GIRLS TOILET CONSTRUCTION OF BAIDUL F.P.SCHOOL UNDER BALURGHAT 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 GYALA MONDAL (GSTN-19BDGPM7868E1ZI) BID ID -5862235 260912.00 -6.25 244605.00 Two Lakh Fourty Four Thousand Six Hundred and Five
2.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -5863170 260912.00 -19.99 208755.69 Two Lakh Eight Thousand Seven Hundred and Fifty Five
3.00 Halder Enterprise. (GSTN-NA) BID ID -5870933 260912.00 -2.62 254076.11 Two Lakh Fifty Four Thousand Seventy Six
4.00 RANJAN SARKAR (GSTN-NA) BID ID -5873354 260912.00 -9.99 234846.89 Two Lakh Thirty Four Thousand Eight Hundred and Fourty Six
5.00 Ashik Akram (GSTN-NA) BID ID -5858720 260912.00 -19.99 208755.69 Two Lakh Eight Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Ashik Akram,SUROJIT GHOSH(208755.69)
BOQ Summary Details Tender Title: 392/SSM/2024 Dt.-02/12/2024(SL-05) Tender ID: 2024_DSE_778040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashik Akram (BID ID -5858720) 208755.69 L1
2 SUROJIT GHOSH (BID ID -5863170) 208755.69 L1
3 RANJAN SARKAR (BID ID -5873354) 234846.89 L2
4 GYALA MONDAL (BID ID -5862235) 244605.00 L3
5 Halder Enterprise. (BID ID -5870933) 254076.11 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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