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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 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.7 L+₹44,788.56 (13.8%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.7 L+₹49,826.03 (15.4%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | 3 | Rejected-AOC L3 | |
| 4 | 4₹4.2 L+₹99,701.93 (30.7%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 4₹4.2 L+₹99,701.93 (30.7%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
₹5.0 L
EMD Value
₹9,975
Closing Date
2 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NDK PS
NANDAKUMAR PANCHAYET SAMITY
MAJOR REPAIR WORK IN FABOUR OF KARAK S.S.HIGH SCHOOL, MOUZA- KARAK, J.L. NO- 126, PLOT NO- 714, P.S.- NANDAKUMAR IN THE DIST OF PURBA MEDINIPUR
2025_ZPHD_829253_2
e-NIT No- 123/W-2(CAPITAL GRANT)/Purta/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KARAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹9,975
20 May 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
24 Nov 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: SK ASLAM Created Date/Time: 11-Apr-2025 06:52 PM Tender Title: MAJOR REPAIR WORK IN FABOUR OF KARAK S.S.HIGH SCHOOL, MOUZA- KARAK, J.L. NO- 126, PLOT NO- 714, P.S.- NANDAKUMAR IN THE DIST OF PURBA MEDINIPUR Tender ID: 2025_ZPHD_829253_2
Tender Inviting Authority: EXECUTIVE Officer, Nandakumar PANCHAYET SAMITY, Purba Medinipur
Name of Work: MAJOR REPAIR WORK IN FABOUR OF KARAK S.S.HIGH SCHOOL, MOUZA- KARAK, J.L. NO- 126, PLOT NO- 714, P.S.- NANDAKUMAR IN THE DIST OF PURBA MEDINIPUR
Contract No: NIT 123 Sl. No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH RABIUL RAHAMAN (GSTN-NA) BID ID -6287628 498759.00 -34.98 324293.10 Three Lakh Twenty Four Thousand Two Hundred and Ninty Three
2.00 M/S TAPAS DIKSHIT (GSTN-NA) BID ID -6288190 498759.00 -14.99 423995.03 Four Lakh Twenty Three Thousand Nine Hundred and Ninty Five
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -6291499 498759.00 -24.99 374119.13 Three Lakh Seventy Four Thousand One Hundred and Ninteen
4.00 NARAYAN SAMANTA (GSTN-NA) BID ID -6287138 498759.00 -14.99 423995.03 Four Lakh Twenty Three Thousand Nine Hundred and Ninty Five
5.00 ANGUR ENTERPRISE (GSTN-NA) BID ID -6291946 498759.00 -26.00 369081.66 Three Lakh Sixty Nine Thousand Eighty One
Lowest Amount Quoted BY: SEKH RABIUL RAHAMAN(324293.10)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN FABOUR OF KARAK S.S.HIGH SCHOOL, MOUZA- KARAK, J.L. NO- 126, PLOT NO- 714, P.S.- NANDAKUMAR IN THE DIST OF PURBA MEDINIPUR Tender ID: 2025_ZPHD_829253_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH RABIUL RAHAMAN (BID ID -6287628) 324293.10 L1
2 ANGUR ENTERPRISE (BID ID -6291946) 369081.66 L2
3 JANA ENTERPRISE (BID ID -6291499) 374119.13 L3
4 NARAYAN SAMANTA (BID ID -6287138) 423995.03 L4
5 M/S TAPAS DIKSHIT (BID ID -6288190) 423995.03 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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