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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | ₹19.9 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹20.5 L+₹62,602.53 (3.15%)Rejected-Finance | ₹20.5 L+₹62,602.53 (3.15%) | L2 | Rejected-Finance MORE THAN L1 |
| 3 | L3₹20.8 L+₹97,939.16 (4.93%)Rejected-Finance | ₹20.8 L+₹97,939.16 (4.93%) | L3 | Rejected-Finance MORE THAN L1 |
| 4 | Rejected-Technical 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹21.8 L
EMD Value
₹43,625
Closing Date
24 Mar 2025, 5:00 pmClosed
DISTRICT EDUCATION OFFICER, SSM, NADIA
DISTRICT EDUCATION OFFICER, SSM, KRISHNAGAR,NADIA
Construction Works of ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at at Muratipur Primary School under Kalyani Block, Nadia
2025_DMN_826786_1
349/2024-25/SSA
Open Tender
CIVIL WORKS
Percentage
180 days
Muratipur Primary School under Kalyani Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹43,625
Yes
28 Jul 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
12 Mar 2025 - 24 Mar 2025
eProcurement System of Government of West Bengal Created By: RAJIV PANDE Created Date/Time: 25-Apr-2025 04:34 PM Tender Title: Construction Works at Muratipur Primary School Tender ID: 2025_DMN_826786_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, SAMAGRA SHIKSHA MISSION , NADIA
Name of Work: Construction Works of 01 ( One) no ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at Muratipur Primary School under Kalyani Block, Nadia
Contract No: 349/2024-25/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSRS. S.PAUL ENTERPRISE (GSTN-19ALWPP3266G2ZD) BID ID -6259349 2181273.00 -8.99 1985176.56 Ninteen Lakh Eighty Five Thousand One Hundred and Seventy Six
2.00 DINESH ENTERPRISE (GSTN-19ACYPG3109J1Z7) BID ID -6268066 2181273.00 -4.50 2083115.72 Twenty Lakh Eighty Three Thousand One Hundred and Fifteen
3.00 HANSKHALI SWACHH ABHIJAN (GSTN-NA) BID ID -6265952 2181273.00 -6.12 2047779.09 Twenty Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
Highest Amount Quoted BY: DINESH ENTERPRISE(2083115.72)
BOQ Summary Details Tender Title: Construction Works at Muratipur Primary School Tender ID: 2025_DMN_826786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ENTERPRISE (BID ID -6268066) 2083115.72 H1
2 HANSKHALI SWACHH ABHIJAN (BID ID -6265952) 2047779.09 H2
3 MESSRS. S.PAUL ENTERPRISE (BID ID -6259349) 1985176.56 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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