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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹16,218.92 (5.00%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹55,630.89 (17.1%)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₹4.0 L+₹79,797.08 (24.6%)Rejected-Finance WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹80,243.10 (24.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.1 L
EMD Value
₹8,109
Closing Date
1 Oct 2024, 5:00 pmClosed
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
REPAIR AND RENOVATION OF KESHARGHATA F.P.SCHOOL UNDER BANSHIHARI BLOCK.
2024_DSE_754700_1
282/SSM/2024 Dt.-19/09/2024(SL-03)
Open Tender
CIVIL WORKS
Percentage
180 days
BANSHIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,109
Yes
11 Mar 2025
23 Sept 2024
3 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
23 Sept 2024 - 1 Oct 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 27-Jan-2025 05:10 PM Tender Title: REPAIR AND RENOVATION OF KESHARGHATA F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754700_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: REPAIR & RENOVATION OF KESHARGHATA F.P.SCHOOL UNDER BANSHIHARI 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 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -5662319 405473.00 -.03 405351.36 Four Lakh Five Thousand Three Hundred and Fifty One
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5666559 405473.00 -.02 405391.91 Four Lakh Five Thousand Three Hundred and Ninty One
3.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -5657780 405473.00 -19.99 324418.95 Three Lakh Twenty Four Thousand Four Hundred and Eighteen
4.00 BABUL RAHAMAN (GSTN-NA) BID ID -5665761 405473.00 -.20 404662.05 Four Lakh Four Thousand Six Hundred and Sixty Two
5.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -5662241 405473.00 -.01 405432.45 Four Lakh Five Thousand Four Hundred and Thirty Two
6.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5665468 405473.00 -.01 405432.45 Four Lakh Five Thousand Four Hundred and Thirty Two
7.00 RANJAN SARKAR (GSTN-NA) BID ID -5647002 405473.00 -6.27 380049.84 Three Lakh Eighty Thousand Fourty Nine
8.00 SANJIB SARKAR (GSTN-NA) BID ID -5664445 405473.00 -.31 404216.03 Four Lakh Four Thousand Two Hundred and Sixteen
9.00 JAKIR HOSSAIN (GSTN-NA) BID ID -5666944 405473.00 -15.99 340637.87 Three Lakh Fourty Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SUROJIT GHOSH(324418.95)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF KESHARGHATA F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJIT GHOSH (BID ID -5657780) 324418.95 L1
2 JAKIR HOSSAIN (BID ID -5666944) 340637.87 L2
3 RANJAN SARKAR (BID ID -5647002) 380049.84 L3
4 SANJIB SARKAR (BID ID -5664445) 404216.03 L4
5 BABUL RAHAMAN (BID ID -5665761) 404662.05 L5
6 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -5662319) 405351.36 L6
7 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5666559) 405391.91 L7
8 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5665468) 405432.45 L8
9 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -5662241) 405432.45 L8
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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