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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₹5.0 LAccepted-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5 L+₹200 (0.04%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹5.0 L+₹4,700 (0.94%)Rejected-AOC JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 May 2025, 10:00 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
Major Repair works at Chitra Primary School in the area of Santipur-II Gram Panchayat under Sahid Matangini Dev. Block. Source of Fund- SSM (FY- 24-25)
2025_ZPHD_847388_1
e-NIT No- 04/E/SMDB of 2025-2026
Open Tender
CIVIL WORKS
Percentage
180 days
at Chitra Primary School in area of Santipur-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
₹10,000
3 Jun 2025
16 May 2025
26 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: ARUNIMA ROY MALLICK Created Date/Time: 26-May-2025 05:07 PM Tender Title: e-NIT No- 04/E/SMDB of 2025-2026/SL 01 Tender ID: 2025_ZPHD_847388_1
Tender Inviting Authority: The Block Development Officer, Sahid Matangini Development Block
Name of Work: Major Repair works at Chitra Primary School in the area of Santipur-II Gram Panchayat under Sahid Matangini Dev. Block. Source of Fund- SSM (FY- 24-25).
Contract No: e-NIT No: 04/E/SMDB of 2025-2026 / SL-01 Dated- 15.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -6430932 500000.00 .90 504500.00 Five Lakh Four Thousand Five Hundred
2.00 Kalimata Construction (GSTN-NA) BID ID -6430747 500000.00 -.04 499800.00 Four Lakh Ninty Nine Thousand Eight Hundred
3.00 KUMAR CHANDRA MONDAL (GSTN-NA) BID ID -6430800 500000.00 0.00 500000.00 Five Lakh
Lowest Amount Quoted BY: Kalimata Construction(499800.00)
BOQ Summary Details Tender Title: e-NIT No- 04/E/SMDB of 2025-2026/SL 01 Tender ID: 2025_ZPHD_847388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalimata Construction (BID ID -6430747) 499800.00 L1
2 KUMAR CHANDRA MONDAL (BID ID -6430800) 500000.00 L2
3 PRALIP KUMAR MAITY (BID ID -6430932) 504500.00 L3
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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