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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₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.2 L+₹3.3 L (17.8%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹3.8 L (20.3%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.9 L+₹4.0 L (21.5%)Rejected-Finance BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹22.2 L
EMD Value
₹44,443
Closing Date
27 Feb 2025, 6:00 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
CONSTRUCTION OF 01 ACR 01 GIRLS TOILET AND 01 DINNING HALL AT PADMAHAR FP SCHOOLUNDER BANSHIHARI BLOCK
2025_DSE_815072_1
506/SSM/2025(Sl-04), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
BANSHIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
11 Sept 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
12 Feb 2025 - 27 Feb 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 28-Jul-2025 02:52 PM Tender Title: 506/SSM/2025(Sl-04), DT.-10/02/2025 Tender ID: 2025_DSE_815072_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: CONSTRUCTION OF 01 ACR. 01 GIRLS TOILET AND 01 DINNING HALL AT PADMAHAR FP SCHOOL(19050504402) 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 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -6178279 2222137.00 2.00 2266579.74 Twenty Two Lakh Sixty Six Thousand Five Hundred and Seventy Nine
2.00 TUSHAR ENTERPRISE (GSTN-19ADVPI6435R1ZF) BID ID -6178300 2222137.00 -.15 2218803.79 Twenty Two Lakh Eighteen Thousand Eight Hundred and Three
3.00 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -6178509 2222137.00 -15.21 1884149.96 Eighteen Lakh Eighty Four Thousand One Hundred and Fourty Nine
4.00 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (GSTN-NA) BID ID -6178987 2222137.00 3.00 2288801.11 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and One
Lowest Amount Quoted BY: PINTU MAJUMDAR(1884149.96)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-04), DT.-10/02/2025 Tender ID: 2025_DSE_815072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU MAJUMDAR (BID ID -6178509) 1884149.96 L1
2 TUSHAR ENTERPRISE (BID ID -6178300) 2218803.79 L2
3 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -6178279) 2266579.74 L3
4 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (BID ID -6178987) 2288801.11 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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