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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC KUNDIPUR BUS STOP GANRAPOTA BONGAON NORTH 24 PARAGANAS WB 743251 | BONGAON | NORTH 24 PARAGANAS | WB | 743251 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹14.7 L+₹13,345.98 (0.92%)Rejected-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹14.7 L+₹14,959.23 (1.03%)Rejected-Finance FALEYA MASJID TO ABBAS MONDAL HOUSE AT FALEYA SANSAD NO 1 PART NO 95 101 UNDER GOSPINAGAR 1 GRAM PANCHAYAT OF BONGAON NORTH 24 PARGANAS | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹14.7 L
EMD Value
₹29,332
Closing Date
5 Jun 2025, 2:00 pmClosed
DEOSSM
N 24 PGS SSM
Repair Renovation work of Nona Chandanpukur Manmatha Nath high school
2025_DSE_849318_3
S-19023/1/2024-SSM/02/ 206683
Open Tender
CIVIL WORKS
Percentage
180 days
N 24 PGS SSM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹29,332
N 24 PGS SSM
7 Aug 2025
20 May 2025
9 Jun 2025
21 May 2025
5 Jun 2025
21 May 2025
28 May 2025
eProcurement System of Government of West Bengal Created By: SAIKAT MAJI Created Date/Time: 07-Jul-2025 05:28 PM Tender Title: S-19023/1/2024-SSM/02/ 206683 /03 Tender ID: 2025_DSE_849318_3
Tender Inviting Authority: District Education Officer ,Samagra Siksha Mission North 24 Parganas
Name of Work: Repair & Renovation work of Nona Chandanpukur Manmatha Nath high school
Contract No: : S-19023/1/2024-SSM/02/ 206683 (2ndcall) Dated: 20 .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 MAA KALI BUILDERS (GSTN-19ADZPM9935EIZN) BID ID -6512758 1466591.00 -0.10 1465124.41 Fourteen Lakh Sixty Five Thousand One Hundred and Twenty Four
2.00 RADHE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -6513492 1466591.00 -1.01 1451778.43 Fourteen Lakh Fifty One Thousand Seven Hundred and Seventy Eight
3.00 ANIMESH KHAN (GSTN-NA) BID ID -6513552 1466591.00 0.01 1466737.66 Fourteen Lakh Sixty Six Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: RADHE ENGINEERING AND CONSTRUCTION(1451778.43)
BOQ Summary Details Tender Title: S-19023/1/2024-SSM/02/ 206683 /03 Tender ID: 2025_DSE_849318_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE ENGINEERING AND CONSTRUCTION (BID ID -6513492) 1451778.43 L1
2 MAA KALI BUILDERS (BID ID -6512758) 1465124.41 L2
3 ANIMESH KHAN (BID ID -6513552) 1466737.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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