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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₹17.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹62,219.84 (3.50%)Rejected-Finance LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.9 L+₹1.1 L (6.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.2 L+₹3.4 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.2 L
EMD Value
₹44,443
Closing Date
27 Feb 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 HARIGRAM FP SCHOOLUNDER BALURGHAT BLOCK
2025_DSE_814885_1
506/SSM/2025(Sl-01), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
BALURGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
11 Sept 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
12 Feb 2025 - 27 Feb 2025
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHARJEE Created Date/Time: 28-Jul-2025 02:55 PM Tender Title: 506/SSM/2025(Sl-01), DT.-10/02/2025 Tender ID: 2025_DSE_814885_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 HARIGRAM F.P.SCHOOL(19050610301) UNDER BALURGHAT 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 SUROJIT GHOSH (GSTN-19AQBPG6134GIZ1) BID ID -6172669 2222137.00 -19.99 1777931.81 Seventeen Lakh Seventy Seven Thousand Nine Hundred and Thirty One
2.00 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6175971 2222137.00 -4.56 2120807.55 Twenty One Lakh Twenty Thousand Eight Hundred and Seven
3.00 CHOUDHURY CONSTRUCTION (GSTN-NA) BID ID -6168353 2222137.00 -17.19 1840151.65 Eighteen Lakh Fourty Thousand One Hundred and Fifty One
4.00 M/S Joy Enterprise (GSTN-NA) BID ID -6168863 2222137.00 -15.01 1888594.24 Eighteen Lakh Eighty Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: SUROJIT GHOSH(1777931.81)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-01), DT.-10/02/2025 Tender ID: 2025_DSE_814885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJIT GHOSH (BID ID -6172669) 1777931.81 L1
2 CHOUDHURY CONSTRUCTION (BID ID -6168353) 1840151.65 L2
3 M/S Joy Enterprise (BID ID -6168863) 1888594.24 L3
4 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6175971) 2120807.55 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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