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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₹17.9 LAccepted-AOC VILL CHINCHURIA NUNI DIST PASCHIM BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC As per enclosed sheet | |
| 2 | L2₹17.9 L+₹537.78 (0.03%)Rejected-AOC 53 67 R N GUHA ROAD KOL 28 | L2 | Rejected-AOC As per enclosed sheet | |
| 3 | L3₹17.9 L+₹717.04 (0.04%)Rejected-AOC ASANSOL | ASANSOL | L3 | Rejected-AOC As per enclosed sheet |
Tender Value
₹17.9 L
EMD Value
₹35,852
Closing Date
17 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPO , SSM
Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305
SL-8 (e-NIT-45)
2025_DSE_861879_8
e-NIT- 45 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Within SSM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹35,852
Chamber of the DPO, SSM, in the office of SSM
1 Jul 2025
11 Jun 2025
24 Nov 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Debabrata Sarkar Created Date/Time: 25-Jun-2025 10:57 AM Tender Title: SL-8 (e-NIT-45) Tender ID: 2025_DSE_861879_8
Tender Inviting Authority:- Samagra Shiksha Mission, Paschim Bardhaman .
Schedule of probable items of work / Construction & Allied Work of Barathol F.P School in the District of Paschim Bardhaman for 2024-2025. Estimate No.: of 2023-2024. Rates are as per PWD Schedule of rates with effect from 01/11/2017 (Volume-I) with up to date Addenda & Corrigenda
Contract No: e-NIT No.- 45 of 2024-2025 of District Project Officer, Samagra Shiksha Mission, Paschim Bardhaman .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR MAJI (GSTN-19AFVPM5111Q1ZM) BID ID -6568138 1792608.00 -.03 1792070.22 Seventeen Lakh Ninty Two Thousand Seventy
2.00 SRIKANTA BISWAS (GSTN-19ADBPB0799B1ZW) BID ID -6578597 1792608.00 .01 1792787.26 Seventeen Lakh Ninty Two Thousand Seven Hundred and Eighty Seven
3.00 LOKENATH ENTERPRISE (GSTN-19AAKFL9784A1ZV) BID ID -6580732 1792608.00 0.00 1792608.00 Seventeen Lakh Ninty Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: DIPAK KUMAR MAJI(1792070.22)
BOQ Summary Details Tender Title: SL-8 (e-NIT-45) Tender ID: 2025_DSE_861879_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR MAJI (BID ID -6568138) 1792070.22 L1
2 LOKENATH ENTERPRISE (BID ID -6580732) 1792608.00 L2
3 SRIKANTA BISWAS (BID ID -6578597) 1792787.26 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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