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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹8,874.08 (5.00%)Rejected-Finance HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹30,438.09 (17.1%)Rejected-Finance BUNIADPUR WARD NO 03 P O BUNIADPUR P S BANSHIHARI DAKSHIN DINAJPUR 733103 | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹41,353.21 (23.3%)Rejected-Finance WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹43,904.51 (24.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹4,437
Closing Date
1 Oct 2024, 5:00 pmClosed
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
REPAIR AND RENOVATION OF KAMALPUR F.P.SCHOOL UNDER BANSHIHARI BLOCK.
2024_DSE_754717_1
282/SSM/2024 Dt.-19/09/2024(SL-04)
Open Tender
CIVIL WORKS
Percentage
180 days
BANSHIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,437
Yes
11 Mar 2025
23 Sept 2024
3 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
23 Sept 2024 - 1 Oct 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 27-Jan-2025 05:08 PM Tender Title: REPAIR AND RENOVATION OF KAMALPUR F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754717_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: REPAIR & RENOVATION OF KAMALPUR F.P.SCHOOL UNDER BANSHIHARI BLOCK.
Contract No: 03522-256822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -5662335 221852.00 -.01 221829.81 Two Lakh Twenty One Thousand Eight Hundred and Twenty Nine
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5666612 221852.00 -.02 221807.63 Two Lakh Twenty One Thousand Eight Hundred and Seven
3.00 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -5657793 221852.00 -19.99 177503.79 One Lakh Seventy Seven Thousand Five Hundred and Three
4.00 SANJIB SARKAR (GSTN-NA) BID ID -5664459 221852.00 -1.35 218857.00 Two Lakh Eighteen Thousand Eight Hundred and Fifty Seven
5.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5666652 221852.00 -.02 221807.63 Two Lakh Twenty One Thousand Eight Hundred and Seven
6.00 JAKIR HOSSAIN (GSTN-NA) BID ID -5666971 221852.00 -15.99 186377.87 One Lakh Eighty Six Thousand Three Hundred and Seventy Seven
7.00 RANJAN SARKAR (GSTN-NA) BID ID -5647013 221852.00 -6.27 207941.88 Two Lakh Seven Thousand Nine Hundred and Fourty One
8.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -5662256 221852.00 -.04 221763.26 Two Lakh Twenty One Thousand Seven Hundred and Sixty Three
9.00 BABUL RAHAMAN (GSTN-NA) BID ID -5665828 221852.00 -.20 221408.30 Two Lakh Twenty One Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SUROJIT GHOSH(177503.79)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF KAMALPUR F.P.SCHOOL UNDER BANSHIHARI BLOCK. Tender ID: 2024_DSE_754717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJIT GHOSH (BID ID -5657793) 177503.79 L1
2 JAKIR HOSSAIN (BID ID -5666971) 186377.87 L2
3 RANJAN SARKAR (BID ID -5647013) 207941.88 L3
4 SANJIB SARKAR (BID ID -5664459) 218857.00 L4
5 BABUL RAHAMAN (BID ID -5665828) 221408.30 L5
6 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -5662256) 221763.26 L6
7 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5666612) 221807.63 L7
8 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5666652) 221807.63 L7
9 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -5662335) 221829.81 L8
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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