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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₹20.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹69,997.32 (3.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹1.4 L (6.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹1.4 L (6.89%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.2 L+₹1.5 L (7.10%)Rejected-Finance | L5 | Rejected-Finance L5 |
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 BETNA FPSCHOOL UNDER HARIRAMPUR BLOCK
2025_DSE_815258_1
506/SSM/2025(Sl-08), DT.-10/02/2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
HARIRAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹44,443
Yes
12 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 02:48 PM Tender Title: 506/SSM/2025(Sl-08), DT.-10/02/2025 Tender ID: 2025_DSE_815258_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 BETNA F.P.SCHOOL(19050201601) UNDER HARIRAMPUR 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 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6207351 2222137.00 -.02 2221692.57 Twenty Two Lakh Twenty One Thousand Six Hundred and Ninty Two
2.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -6208097 2222137.00 -6.65 2074364.89 Twenty Lakh Seventy Four Thousand Three Hundred and Sixty Four
3.00 Susanta Kumar Kundu (GSTN-NA) BID ID -6199618 2222137.00 -.32 2215026.16 Twenty Two Lakh Fifteen Thousand Twenty Six
4.00 M/S Joy Enterprise (GSTN-NA) BID ID -6201555 2222137.00 -.22 2217248.30 Twenty Two Lakh Seventeen Thousand Two Hundred and Fourty Eight
5.00 GHOSH DWELLING PRIVATE LIMITED (GSTN-NA) BID ID -6209585 2222137.00 -3.50 2144362.21 Twenty One Lakh Fourty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD(2074364.89)
BOQ Summary Details Tender Title: 506/SSM/2025(Sl-08), DT.-10/02/2025 Tender ID: 2025_DSE_815258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -6208097) 2074364.89 L1
2 GHOSH DWELLING PRIVATE LIMITED (BID ID -6209585) 2144362.21 L2
3 Susanta Kumar Kundu (BID ID -6199618) 2215026.16 L3
4 M/S Joy Enterprise (BID ID -6201555) 2217248.30 L4
5 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6207351) 2221692.57 L5
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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