Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹2.3 L+₹18,187.50 (8.47%)Rejected-Finance KUSHMANDI SOUTH DINAJPUR WEST BENGAL 733132 | KUSHMANDI | SOUTH DINAJPUR | WEST BENGAL | 733132 | L2 | Rejected-Finance 2 | |
| 3 | L3₹2.9 L+₹76,096.50 (35.5%)Rejected-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance 3 | |
| 4 | L4₹2.9 L+₹76,183.80 (35.5%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L4 | Rejected-Finance 4 | |
| 5 | L5₹2.9 L+₹76,242 (35.5%)Rejected-Finance KARANJI KAJIPARA P O ARAJI PANISHALA KUSHMANDI DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L5 | Rejected-Finance 5 |
Tender Value
₹2.9 L
EMD Value
₹5,820
Closing Date
13 Mar 2025, 5:00 pmClosed
BDO KUSHMANDI
KUSHMANDI
Repair and renovation of Karbula Satas Gram High Madrasha building under Kushmandi Development Block.
2025_DMDD_823298_1
785/KMD/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BDO OFFICE KUSHMANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,820
Yes
1 Sept 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: NAYANA DE Created Date/Time: 17-Apr-2025 05:32 PM Tender Title: 785/KMD/2024-25 Tender ID: 2025_DMDD_823298_1
Tender Inviting Authority: EXECUTIVE OFFICER, KUSHMANDI PANCHAYAT SAMITY/ BDO KUSHMANDI DEVLOPMENT BLOCK
Name of Work:Repair and renovation of Karbula Satas Gram High Madrasha building under Kushmandi Development Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. TSUNAMI CONSTRUCTION (GSTN-19AZNPK4667R1Z6) BID ID -6231003 291000.000 -26.250 214612.500 Two Lakh Fourteen Thousand Six Hundred and Tweleve
2.00 MOTAHAR HOSSAIN (GSTN-NA) BID ID -6224602 291000.000 -0.050 290854.500 Two Lakh Ninty Thousand Eight Hundred and Fifty Four
3.00 Monalisa Construction (GSTN-NA) BID ID -6232972 291000.000 -0.070 290796.300 Two Lakh Ninty Thousand Seven Hundred and Ninty Six
4.00 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6233937 291000.000 -20.000 232800.000 Two Lakh Thirty Two Thousand Eight Hundred
5.00 SAHEL PARVES (GSTN-NA) BID ID -6232717 291000.000 -0.100 290709.000 Two Lakh Ninty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/s. TSUNAMI CONSTRUCTION(214612.500)
BOQ Summary Details Tender Title: 785/KMD/2024-25 Tender ID: 2025_DMDD_823298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. TSUNAMI CONSTRUCTION (BID ID -6231003) 214612.500 L1
2 GLOBAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6233937) 232800.000 L2
3 SAHEL PARVES (BID ID -6232717) 290709.000 L3
4 Monalisa Construction (BID ID -6232972) 290796.300 L4
5 MOTAHAR HOSSAIN (BID ID -6224602) 290854.500 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .