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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₹11.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹11,650.08 (1.00%)Rejected-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.8 L+₹17,475.12 (1.50%)Rejected-AOC VILL MADHABPUR P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-AOC L3 |
Tender Value
₹11.7 L
EMD Value
₹23,300
Closing Date
14 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer, Bishnupur-I Dev. Block
Office of The Block Development Officer, Bishnupur-I Dev. Block. Bhasa, Bishnupur, South 24 PGS
Construction of ACR at Deuli FP School (UDISE Code 19180304903) at Dakshin Gouripur G.P., under Bishnupur-I Dev. Block.
2025_ZPHD_820987_1
WB/BISH-I/BDO/NIT-02(03)/24-25
Open Tender
CIVIL WORKS
Percentage
As per NIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹23,300
Yes
4 Apr 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
14 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: NAZIRUDDIN SARKAR Created Date/Time: 04-Apr-2025 12:06 PM Tender Title: Construction of ACR at Deuli FP School (UDISE Code 19180304903) at Dakshin Gouripur G.P., under Bishnupur-I Dev. Block. Tender ID: 2025_ZPHD_820987_1
Tender Inviting Authority: Block Dev. Officer, Bishnupur-I Dev. Block
Name of Work:Construction of ACR at Deuli FP School (UDISE Code : 19180304903) at Dakshin Gouripur G.P., under Bishnupur-I Dev. Block .Fund –RIDF-XXX [2024-25]
Contract No: WB/BISHNUPUR-I/BDO/NIT-02(03)/2024-25 , Sl. No- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -6227230 1165008.00 1.50 1182483.12 Eleven Lakh Eighty Two Thousand Four Hundred and Eighty Three
2.00 FAHIM ENTERPRISE (GSTN-NA) BID ID -6227136 1165008.00 0.00 1165008.00 Eleven Lakh Sixty Five Thousand Eight
3.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6227192 1165008.00 1.00 1176658.08 Eleven Lakh Seventy Six Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: FAHIM ENTERPRISE(1165008.00)
BOQ Summary Details Tender Title: Construction of ACR at Deuli FP School (UDISE Code 19180304903) at Dakshin Gouripur G.P., under Bishnupur-I Dev. Block. Tender ID: 2025_ZPHD_820987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAHIM ENTERPRISE (BID ID -6227136) 1165008.00 L1
2 DAS CONSTRUCTION (BID ID -6227192) 1176658.08 L2
3 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -6227230) 1182483.12 L3
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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