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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₹2.0 LAccepted-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.0 L+₹2,100 (1.07%)Rejected-AOC SAHARA BURARI PURBA MEDINIPUR | BURARI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹2.0 L+₹2,400 (1.22%)Rejected-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹2.0 L+₹2,960 (1.50%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹2.0 L+₹2,968 (1.51%)Rejected-AOC SANTIPUR MECHEDA PURBA MEDINIPUR | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
18 Nov 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEV. OFFICER, SMDB
CHATRA, TAMLUK, PURBA MEDINIPUR
OVERALL REPAIRING PRIMARY SCHOOL PS NO 23 OF SANTIPUR-II GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE-APAS/01/203/23/0002) SOURCE OF FUND- APAS
2025_ZPHD_904202_6
e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
at Santipur-II GP area under SMDB
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,000
18 Dec 2025
16 Sept 2025
19 Nov 2025
16 Sept 2025
18 Nov 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 08-Dec-2025 02:49 PM Tender Title: e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 SL 06 Tender ID: 2025_ZPHD_904202_6
Tender Inviting Authority: The Block Development Officer, Sahid Matangini Dev. Block
Name of Work: OVERALL REPAIRING PRIMARY SCHOOL PS NO 23 OF SANTIPUR-II GRAM PANCHAYAT UNDER SAHID MATANGINI DEVELOPMENT BLOCK, PURBA MEDINIPUR ( SCHEME CODE:-APAS/01/203/23/0002) SOURCE OF FUND:- APAS
Contract No: e-NIT No: 12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 / SL-06 Date- 15/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalimata Construction (GSTN-NA) BID ID -7388827 200000.00 -.30 199400.00 One Lakh Ninety Nine Thousand Four Hundred
2.00 SRIMANTA MAITY (GSTN-NA) BID ID -7390253 200000.00 -.45 199100.00 One Lakh Ninety Nine Thousand One Hundred
3.00 SAMBHUNATH MAITI (GSTN-NA) BID ID -7362806 200000.00 -.02 199960.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty
4.00 SUNRISE ASSOCIATES (GSTN-NA) BID ID -7043327 200000.00 -.02 199968.00 One Lakh Ninety Nine Thousand Nine Hundred and Sixty Eight
5.00 S.S ENTERPRISE (GSTN-NA) BID ID -7390372 200000.00 -1.50 197000.00 One Lakh Ninety Seven Thousand
Lowest Amount Quoted BY: S.S ENTERPRISE(197000.00)
BOQ Summary Details Tender Title: e-NIT No-12/E/SMDB/APAS/SANTIPUR-II of 2025-2026 SL 06 Tender ID: 2025_ZPHD_904202_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S ENTERPRISE (BID ID -7390372) 197000.00 L1
2 SRIMANTA MAITY (BID ID -7390253) 199100.00 L2
3 Kalimata Construction (BID ID -7388827) 199400.00 L3
4 SAMBHUNATH MAITI (BID ID -7362806) 199960.00 L4
5 SUNRISE ASSOCIATES (BID ID -7043327) 199968.00 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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