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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₹7.9 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC As per enclosed sheet | |
| 2 | L2₹7.9 L+₹2,778.98 (0.35%)Rejected-AOC VILL CHINCHURIA NUNI DIST PASCHIM BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713148 | L2 | Rejected-AOC As per enclosed sheet | |
| 3 | L3₹7.9 L+₹2,778.98 (0.35%)Rejected-AOC PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | L3 | Rejected-AOC As per enclosed sheet |
Tender Value
₹7.9 L
EMD Value
₹15,880
Closing Date
17 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPO , SSM
Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305
SL-3 (e-NIT-45)
2025_DSE_861879_3
e-NIT- 45 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Within SSM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,880
Chamber of the DPO, SSM, in the office of SSM
1 Jul 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Debabrata Sarkar Created Date/Time: 25-Jun-2025 10:48 AM Tender Title: SL-3 (e-NIT-45) Tender ID: 2025_DSE_861879_3
Tender Inviting Authority:- Samagra Shiksha Mission, Paschim Bardhaman .
Schedule of probable items of work / Construction & Allied Work of Anandapur F.P School in the District of Paschim Bardhaman for 2024-2025. Estimate No.: of 2023-2024. Rates are as per PWD Schedule of rates with effect from 01/11/2017 (Volume-I) with up to date Addenda & Corrigenda
Contract No: e-NIT No.- 45 of 2024-2025 of District Project Officer, Samagra Shiksha Mission, Paschim Bardhaman .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-19AAKFL9784A1ZV) BID ID -6569321 793995.00 -.35 791216.02 Seven Lakh Ninty One Thousand Two Hundred and Sixteen
2.00 DIPAK KUMAR MAJI (GSTN-19AFVPM5111Q1ZM) BID ID -6580882 793995.00 0.00 793995.00 Seven Lakh Ninty Three Thousand Nine Hundred and Ninty Five
3.00 SANJOY BARDHAN (GSTN-19AJNPB6841Q1ZH) BID ID -6582064 793995.00 0.00 793995.00 Seven Lakh Ninty Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(791216.02)
BOQ Summary Details Tender Title: SL-3 (e-NIT-45) Tender ID: 2025_DSE_861879_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -6569321) 791216.02 L1
2 DIPAK KUMAR MAJI (BID ID -6580882) 793995.00 L2
3 SANJOY BARDHAN (BID ID -6582064) 793995.00 L2
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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