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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₹18.8 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹19.2 L+₹33,373.47 (1.77%)Rejected-Finance JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹20.5 L+₹1.6 L (8.72%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 | |
| 4 | L4₹21.9 L+₹3.1 L (16.5%)Rejected-Finance VILL ROWTARA P O NADIA BISHNUPUR NADIA 741103 | NADIA BISHNUPUR | NADIA | WEST BENGAL | 741103 | L4 | Rejected-Finance MORE THAN L1 | |
| 5 | L5₹22.1 L+₹3.2 L (17.2%)Rejected-Finance | L5 | Rejected-Finance MORE THAN L1 |
Tender Value
₹21.8 L
EMD Value
₹43,625
Closing Date
24 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DISTRICT EDUCATION OFFICER, SSM, NADIA
DISTRICT EDUCATION OFFICER, SSM, KRISHNANAAR, NADIA
Construction Works of ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at at Naikura Primary School under Krishnanagar - I Block, Nadia.
2025_DMN_826812_1
358/2024-25/SSA
Open Tender
CIVIL WORKS
Percentage
180 days
Naikura Primary School under Krishnanagar - I
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹43,625
Yes
28 Jul 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
12 Mar 2025 - 24 Mar 2025
eProcurement System of Government of West Bengal Created By: RAJIV PANDE Created Date/Time: 25-Apr-2025 04:25 PM Tender Title: Construction Works at Naikura Primary School Tender ID: 2025_DMN_826812_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, SAMAGRA SHIKSHA MISSION , NADIA
Name of Work: Construction Works of 01 ( One) no ACR, DINNING HALL, GIRLS TOILET under RIDF -XXX at Naikura Primary School under Krishnanagar - I Block, Nadia
Contract No: 358/2024-25/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS SAHA (GSTN-19BSWPS3505D1ZC) BID ID -6253273 2181273.00 -13.65 1883529.24 Eighteen Lakh Eighty Three Thousand Five Hundred and Twenty Nine
2.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (GSTN-19AACAR0997E1ZA) BID ID -6253478 2181273.00 0.56 2193488.13 Twenty One Lakh Ninty Three Thousand Four Hundred and Eighty Eight
3.00 DASHARATH MONDAL (GSTN-19ANWPM1516E1ZS) BID ID -6254366 2181273.00 -12.12 1916902.71 Ninteen Lakh Sixteen Thousand Nine Hundred and Two
4.00 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AJQPS5215C1Z0) BID ID -6256500 2181273.00 1.17 2206793.89 Twenty Two Lakh Six Thousand Seven Hundred and Ninty Three
5.00 HANSKHALI SWACHH ABHIJAN (GSTN-NA) BID ID -6265955 2181273.00 -6.12 2047779.09 Twenty Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
Highest Amount Quoted BY: KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD(2206793.89)
BOQ Summary Details Tender Title: Construction Works at Naikura Primary School Tender ID: 2025_DMN_826812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD (BID ID -6256500) 2206793.89 H1
2 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (BID ID -6253478) 2193488.13 H2
3 HANSKHALI SWACHH ABHIJAN (BID ID -6265955) 2047779.09 H3
4 DASHARATH MONDAL (BID ID -6254366) 1916902.71 H4
5 DEBASIS SAHA (BID ID -6253273) 1883529.24 H5
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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