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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 AND LOWER | |
| 2 | L2₹1.9 L+₹4,130.71 (2.21%)Accepted-Finance | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹2.0 L+₹14,406.11 (7.70%)Accepted-Finance VILL P O BARAGHUNI CHANDIPUR PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | L3 | Accepted-Finance L3 AND LOWER |
Tender Value
Refer Docs
EMD Value
₹4,110
Closing Date
3 Jun 2023, 2:00 pmClosed
TEACHER IN CHARGE
PO-DAUDPUR PS-NANDIGRAM DIST-PURBA MEDINIPUR
Repairing of Class Room at Daudpur Siksha Sadan
2023_DSE_535511_1
DSS/NIT-01/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
DAUDPUR SIKSHA SADAN
Please refer tender documents
3 documents required · 3 mandatory
₹500
DAUDPUR SIKSHA SADAN
₹4,110
31 Oct 2025
27 May 2023
5 Jun 2023
27 May 2023
3 Jun 2023
27 May 2023
eProcurement System of Government of West Bengal Created By: SUVENDU BARMAN Created Date/Time: 05-Jun-2023 02:49 PM Tender Title: DSS/NIT-01/2023-24 Tender ID: 2023_DSE_535511_1
Tender Inviting Authority: Teacher - In - Charge, Daudpur Siksha Sadan (H.S.)
Name of Work: Repairing of Class Room at Daudpur Siksha Sadan at Mouja – Daudpur, GP – Daudpur, Block – Nandigram – 1, Purba Medinipur
Contract No: DSS/NIT-01/2023-24 Date: 27.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUHUL AMIN KHAN(GSTN-19BIXPK1879H1ZE) 205508.00 -9.01 186991.73 One Lakh Eighty Six Thousand Nine Hundred and Ninty One
2.00 MAITI CONSTRUCTION AND SUPPLIERS(GSTN-19CDHPM8737J1ZU) 205508.00 -2.00 201397.84 Two Lakh One Thousand Three Hundred and Ninty Seven
3.00 SK SAMIM ISLAM(GSTN-NA) 205508.00 -7.00 191122.44 One Lakh Ninty One Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: RUHUL AMIN KHAN(186991.73)
BOQ Summary Details Tender Title: DSS/NIT-01/2023-24 Tender ID: 2023_DSE_535511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUHUL AMIN KHAN 186991.73 L1
2 SK SAMIM ISLAM 191122.44 L2
3 MAITI CONSTRUCTION AND SUPPLIERS 201397.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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