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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 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹10,016.50 (3.52%)Rejected-Finance BISHNUPUR GANGA SAGAR COASTAL DIST SOUTH 24 PARGANAS PIN 743373 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹46,464.50 (16.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹48,575 (17.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.3 L+₹50,183 (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,700
Closing Date
22 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Chhatna Panchayat Samity
vill- Kalaiberia, PO-Chhatna, Dist- Bankura
Repairing of Kumirdoha Primary School (UDISE Code- 19130400701) under Dhaban Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25).
2025_ZPHD_826469_2
40/Chh /PS/SED/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
within Chhatna Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6,700
22 Apr 2025
12 Mar 2025
25 Mar 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Abhishek Ghosh Created Date/Time: 25-Mar-2025 02:59 PM Tender Title: Repairing of Kumirdoha Primary School (UDISE Code- 19130400701) under Dhaban Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25). Tender ID: 2025_ZPHD_826469_2
Tender Inviting Authority: THE EXECUTIVE OFFICER, CHHATNA PANCHAYAT SAMITI, BANKURA
Name of Work: Repairing of Kumirdoha Primary School (UDISE Code- 19130400701) under Dhaban Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25).
Contract No: e-NIT No. 40/Chh /PS/SED of 2024-25, DATED – 11/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranjit Mandal (GSTN-19BABPM4774M1Z4) BID ID -6262526 335000.00 -14.99 284783.50 Two Lakh Eighty Four Thousand Seven Hundred and Eighty Three
2.00 SIMA KUMBHAKAR (GSTN-19AMIPK3018Q1ZK) BID ID -6262681 335000.00 -0.49 333358.50 Three Lakh Thirty Three Thousand Three Hundred and Fifty Eight
3.00 SUMAN BHUI (GSTN-NA) BID ID -6262630 335000.00 -0.01 334966.50 Three Lakh Thirty Four Thousand Nine Hundred and Sixty Six
4.00 PARTHA KUMBHAKAR (GSTN-NA) BID ID -6262643 335000.00 -1.12 331248.00 Three Lakh Thirty One Thousand Two Hundred and Fourty Eight
5.00 SANDIP MANDAL (GSTN-NA) BID ID -6259551 335000.00 -12.00 294800.00 Two Lakh Ninty Four Thousand Eight Hundred
Lowest Amount Quoted BY: Ranjit Mandal(284783.50)
BOQ Summary Details Tender Title: Repairing of Kumirdoha Primary School (UDISE Code- 19130400701) under Dhaban Gram Panchayat under Chhatna Panchayat Samity under School Education Dept. Fund (2024-25). Tender ID: 2025_ZPHD_826469_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjit Mandal (BID ID -6262526) 284783.50 L1
2 SANDIP MANDAL (BID ID -6259551) 294800.00 L2
3 PARTHA KUMBHAKAR (BID ID -6262643) 331248.00 L3
4 SIMA KUMBHAKAR (BID ID -6262681) 333358.50 L4
5 SUMAN BHUI (BID ID -6262630) 334966.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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