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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₹19.5 LAccepted-AOC LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹22,665.80 (1.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.0 L+₹2.5 L (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹2.7 L (13.8%)Rejected-Finance 11 BALURGHAT COLLEGE PARA SOUTH DINAJPUR DAKSHIN WEST BENGAL 733101 | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.2 L+₹2.7 L (13.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.2 L
EMD Value
₹44,443
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
CONSTRUCTION OF 01 ACR 01 GIRLS TOILET AND 01 DINNING HALL AT DHARANDA F P SCHOOL(19050103001) UNDER HILI BLOCK
2025_DSE_815314_1
506/SSM/2025(Sl-09), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
HILI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
12 Sept 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
12 Feb 2025 - 20 Feb 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 28-Jul-2025 03:03 PM Tender Title: 506/SSM/2025(Sl-09), DT.-10/02/2025 Tender ID: 2025_DSE_815314_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: CONSTRUCTION OF 01 ACR. 01 GIRLS TOILET AND 01 DINNING HALL AT DHARANDA F. P. SCHOOL(19050103001) UNDER HILI 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 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -6172692 2222137.00 -11.11 1975257.58 Ninteen Lakh Seventy Five Thousand Two Hundred and Fifty Seven
2.00 MIHIR KUMAR DAS (GSTN-19ACSPD9604K1Z2) BID ID -6173638 2222137.00 -.01 2221914.79 Twenty Two Lakh Twenty One Thousand Nine Hundred and Fourteen
3.00 BISWARUP SAHA (GSTN-19ALBPS1343Q1ZL) BID ID -6173849 2222137.00 -.02 2221692.57 Twenty Two Lakh Twenty One Thousand Six Hundred and Ninty Two
4.00 S. C. ROY AND OTHERS (GSTN-NA) BID ID -6174909 2222137.00 -.86 2203026.62 Twenty Two Lakh Three Thousand Twenty Six
5.00 CHOUDHURY CONSTRUCTION (GSTN-NA) BID ID -6168365 2222137.00 -12.13 1952591.78 Ninteen Lakh Fifty Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: CHOUDHURY CONSTRUCTION(1952591.78)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-09), DT.-10/02/2025 Tender ID: 2025_DSE_815314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHURY CONSTRUCTION (BID ID -6168365) 1952591.78 L1
2 SUROJIT GHOSH (BID ID -6172692) 1975257.58 L2
3 S. C. ROY AND OTHERS (BID ID -6174909) 2203026.62 L3
4 BISWARUP SAHA (BID ID -6173849) 2221692.57 L4
5 MIHIR KUMAR DAS (BID ID -6173638) 2221914.79 L5
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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