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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₹20.2 LAccepted-AOC BUNIADPUR WARD NO 03 P O BUNIADPUR P S BANSHIHARI DAKSHIN DINAJPUR 733103 | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.7 L+₹1.5 L (7.39%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.9 L+₹1.7 L (8.50%)Rejected-Finance 1C SIL LANE CALCUTTA 700015 KOLKATA 700015 | KOLKATA | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹2.0 L (9.82%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.2 L
EMD Value
₹44,443
Closing Date
7 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO,SSM,DD
OFFICE OF THE DEO,SSM,DD
CONSTRUCTION OF 01 ACR 01 GIRLS TOILET AND 01 DINNING HALL AT BAIKUNTHAPUR FP SCHOOLUNDER GANGARAMPUR BLOCK
2025_DSE_815136_1
506/SSM/2025(Sl-06), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
GANGARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
11 Sept 2025
12 Feb 2025
10 Mar 2025
12 Feb 2025
7 Mar 2025
12 Feb 2025
12 Feb 2025 - 7 Mar 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 28-Jul-2025 02:49 PM Tender Title: 506/SSM/2025(Sl-06), DT.-10/02/2025 Tender ID: 2025_DSE_815136_1
Tender Inviting Authority: District Magistrate & District Project Director,SSM, Dakshin Dinajpur
Name of Work: CONSTRUCTION OF 01 ACR. 01 GIRLS TOILET AND 01 DINNING HALL AT BAIKUNTHAPUR F.P. SCHOOL(19050312701) UNDER GANGARAMPUR BLOCK
Contract No: 03522-256822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN SARKAR (GSTN-NA) BID ID -6169470 2222137.00 -8.99 2022366.88 Twenty Lakh Twenty Two Thousand Three Hundred and Sixty Six
2.00 DHAR CONSTRUCTION (GSTN-NA) BID ID -6165588 2222137.00 -1.25 2194360.29 Twenty One Lakh Ninty Four Thousand Three Hundred and Sixty
3.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6189949 2222137.00 -.05 2221025.93 Twenty Two Lakh Twenty One Thousand Twenty Five
4.00 Halder Enterprise. (GSTN-NA) BID ID -6189847 2222137.00 -2.26 2171916.70 Twenty One Lakh Seventy One Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: RANJAN SARKAR(2022366.88)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-06), DT.-10/02/2025 Tender ID: 2025_DSE_815136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN SARKAR (BID ID -6169470) 2022366.88 L1
2 Halder Enterprise. (BID ID -6189847) 2171916.70 L2
3 DHAR CONSTRUCTION (BID ID -6165588) 2194360.29 L3
4 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. (BID ID -6189949) 2221025.93 L4
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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