Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹71,513.88 (24.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹72,211.04 (24.6%)Rejected-Finance WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹73,201.74 (24.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹73,238.43 (24.9%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹7,339
Closing Date
1 Oct 2024, 5:00 pmClosed
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
REPAIR AND RENOVATION OF ALIGARA F.P.SCHOOL UNDER BANSHIHARI BLOCK.
2024_DSE_754677_1
282/SSM/2024 Dt.-19/09/2024(SL-02)
Open Tender
CIVIL WORKS
Percentage
180 days
BUNIADPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,339
Yes
10 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 05:12 PM Tender Title: REPAIR AND RENOVATION OF ALIGARA F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754677_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: REPAIR & RENOVATION OF ALIGARA 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 -5662302 366926.00 -.04 366779.23 Three Lakh Sixty Six Thousand Seven Hundred and Seventy Nine
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5666432 366926.00 -.02 366852.61 Three Lakh Sixty Six Thousand Eight Hundred and Fifty Two
3.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -5657771 366926.00 -19.99 293577.49 Two Lakh Ninty Three Thousand Five Hundred and Seventy Seven
4.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5665431 366926.00 -.01 366889.31 Three Lakh Sixty Six Thousand Eight Hundred and Eighty Nine
5.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -5662208 366926.00 -.03 366815.92 Three Lakh Sixty Six Thousand Eight Hundred and Fifteen
6.00 SANJIB SARKAR (GSTN-NA) BID ID -5663845 366926.00 -.31 365788.53 Three Lakh Sixty Five Thousand Seven Hundred and Eighty Eight
7.00 BABUL RAHAMAN (GSTN-NA) BID ID -5665276 366926.00 -.50 365091.37 Three Lakh Sixty Five Thousand Ninty One
Lowest Amount Quoted BY: SUROJIT GHOSH(293577.49)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF ALIGARA F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJIT GHOSH (BID ID -5657771) 293577.49 L1
2 BABUL RAHAMAN (BID ID -5665276) 365091.37 L2
3 SANJIB SARKAR (BID ID -5663845) 365788.53 L3
4 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -5662302) 366779.23 L4
5 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -5662208) 366815.92 L5
6 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5666432) 366852.61 L6
7 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5665431) 366889.31 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .