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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.0 L+₹239.89 (0.04%)Rejected-Finance VILL MOHAR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.0 L+₹299.86 (0.05%)Rejected-Finance VILL SEULIPUR P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L3 | Rejected-Finance High Rate |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
25 Mar 2025, 6:00 pmClosed
Headmaster,SABANG SARADAMOYEE H. S. SCHOOL
Sabang,Paschim Medinipur,721144
VARIOUS DEVELOPMENT WORKS- PURCHASE OF WATER PURIFIER CUM COOLER, INTERACTIVE FLAT SMART PANEL FOR SMART CLASS ROOM and SEMINER CHAIR FOR SMART CLASS ROOM and DUSTBINS(USE ME), FLOOR TILES AT SABANG SARADAMOYEE H. S. SCHOOL, AT MOUZA-SABANG.
2025_DSE_829182_1
WB/SED/SSMHS/e-NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
14 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
SABANG SARADAMOYEE H. S. SCHOOL (GENERAL FUND)
₹12,000
3 Apr 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: ADITINANDAN RAJ Created Date/Time: 28-Mar-2025 01:35 PM Tender Title: WB/SED/SSMHS/e-NIT-01/2024-25 Tender ID: 2025_DSE_829182_1
Tender Inviting Authority: Headmaster,Sabang Saradamoyee H.S. School
Name of Work: VARIOUS DEVELOPMENT WORKS- PURCHASE OF WATER PURIFIER CUM COOLER, INTERACTIVE FLAT SMART PANEL FOR SMART CLASS ROOM & SEMINER CHAIR FOR SMART CLASS ROOM & DUSTBINS(USE ME), FLOOR TILES AT SABANG SARADAMOYEE H. S. SCHOOL, AT MOUZA-SABANG, J.L. NO-293, PLOT NO- 1529 WITH IN SABANG GRAM PACNAYAT UNDER SABANG PANCHAYAT SAMITI IN THE DIST. OF PASCHIM MEDINIPUR. SECONDARY INDEX NO-L1-206, H.S. CODE-205144
Contract No: e-NIT NO-WB/SED/SSMHS/e-NIT-01/2024-25 Date: 19/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAIDUL ENTERPRISES (GSTN-NA) BID ID -6272372 599710.00 -0.06 599350.17 Five Lakh Ninty Nine Thousand Three Hundred and Fifty
2.00 M.S CONSTRUCTION & MATERIALS SUPPLIER (GSTN-NA) BID ID -6272371 599710.00 -0.01 599650.03 Five Lakh Ninty Nine Thousand Six Hundred and Fifty
3.00 PARI ENTERPRISE (GSTN-NA) BID ID -6272282 599710.00 -0.02 599590.06 Five Lakh Ninty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: MAIDUL ENTERPRISES(599350.17)
BOQ Summary Details Tender Title: WB/SED/SSMHS/e-NIT-01/2024-25 Tender ID: 2025_DSE_829182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAIDUL ENTERPRISES (BID ID -6272372) 599350.17 L1
2 PARI ENTERPRISE (BID ID -6272282) 599590.06 L2
3 M.S CONSTRUCTION & MATERIALS SUPPLIER (BID ID -6272371) 599650.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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