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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 | H3₹3.4 L−₹3,438.28 (1.01%)Accepted-AOC 235 SHASTRIJI ROAD VIDYASAGAR PALLY BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | H3 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | H1₹3.4 LRejected-Finance | H1 | Rejected-Finance 3rd Lowest Bidder | |
| 3 | H2₹3.4 L−₹1,516.89 (0.45%)Rejected-Finance | H2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,742
Closing Date
30 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, DH-II
Bhushna, Sarisha, South 24 Parganas
Repairing of Narayantala FP School under Sarisha Gram Panchayat within Diamond Harbour II Dev Block
2025_ZPHD_838291_1
2/SSM(Repair1)/DHII/BDO/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
Sarisha
Refer as NIT, EMD and Tender cost are mandatory
3 documents required · 3 mandatory
₹1,200
₹6,742
15 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: ARGHYA MAITI Created Date/Time: 14-May-2025 07:47 PM Tender Title: 02/SSM(Repair1)/25-26 Repairing of Narayantala FP School Tender ID: 2025_ZPHD_838291_1
Tender Inviting Authority: The Block Development Officer, Diamond Harbour-II Development Block,Bhushna, Sarisha, South 24 Parganas
Name of Work: Repairing of Narayantala F.P School under Sarisha Gram Panchayat within Diamond Harbour - II Dev. Block
Contract No: 02/SSM(Repairing1)/D.H-II/B.D.O/25-26, Memo No-653(35)/DH-II/B.D.O, Dt.-23/04/2025, Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAMANNA CONSTRUCTION (GSTN-NA) BID ID -6352619 337086.00 0.56 338973.68 Three Lakh Thirty Eight Thousand Nine Hundred and Seventy Three
2.00 DEBJIT ENTERPRISE (GSTN-NA) BID ID -6352630 337086.00 -0.01 337052.29 Three Lakh Thirty Seven Thousand Fifty Two
3.00 BHANDARI ENTERPRISE (GSTN-NA) BID ID -6352599 337086.00 1.01 340490.57 Three Lakh Fourty Thousand Four Hundred and Ninty
Highest Amount Quoted BY: BHANDARI ENTERPRISE(340490.57)
BOQ Summary Details Tender Title: 02/SSM(Repair1)/25-26 Repairing of Narayantala FP School Tender ID: 2025_ZPHD_838291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANDARI ENTERPRISE (BID ID -6352599) 340490.57 H1
2 TAMANNA CONSTRUCTION (BID ID -6352619) 338973.68 H2
3 DEBJIT ENTERPRISE (BID ID -6352630) 337052.29 H3
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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