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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | NA₹1.5 LAccepted-Finance PURUL HAUR PANSKURA PURBA MEDINIPUR 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | ₹1.5 L | NA | Accepted-Finance Accepted |
| 2 | NA₹1.5 LRejected-Finance NIMTALA CHAWK MIDNAPUR 721101 | MIDNAPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | ₹1.5 L | NA | Rejected-Finance Rejected |
| 3 | NA₹1.5 LRejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.5 L | NA | Rejected-Finance Rejected |
| 4 | NA₹1.5 LRejected-Finance | ₹1.5 L | NA | Rejected-Finance Rejected |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
22 Dec 2025, 4:00 pmClosed
Belda Gangadhar Academy High School
Belda Gangadhar Academy High School, Belda, Paschim Medinipur
Supply and installation of Smart board.
2025_DSE_957239_1
BGA_e-NIT-01_2025-26_2nd_Call
Open Tender
Miscellaneous Goods
15 days
Belda Gangadhar Academy High School
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,100
18 Feb 2026
22 Nov 2025
25 Dec 2025
22 Nov 2025
22 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: Kartick Chandra Acharya Created Date/Time: 02-Jan-2026 02:27 PM Tender Title: BGA_e-NIT-01_2025-26_2nd_Call Tender ID: 2025_DSE_957239_1
Tender Inviting Authority: Belda Gangadhar Academy Higher Secondary P.O.-Belda, Dist-Paschim Medinipur
Name of Work: Supply and installation of Smart board.
Contract No: BGA/NIT-01/2025-26_2nd_Call Date-19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. Enterprise (GSTN-19DIQPS1463C1ZX) BID ID -7708203 154980.00 -1.00 153430.20 One Lakh Fifty Three Thousand Four Hundred and Thirty
2.00 SREEKRISHNA TRADERS (GSTN-19GVQPS6801A1ZP) BID ID -7710650 154980.00 -3.50 149555.70 One Lakh Forty Nine Thousand Five Hundred and Fifty Five
3.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -7708494 154980.00 -0.50 154205.10 One Lakh Fifty Four Thousand Two Hundred and Five
4.00 SHREE KAILASH IT SERV (GSTN-NA) BID ID -7668777 154980.00 -1.50 152655.30 One Lakh Fifty Two Thousand Six Hundred and Fifty Five
Highest Amount Quoted BY: SUBHA ENTERPRISE(154205.10)
BOQ Summary Details Tender Title: BGA_e-NIT-01_2025-26_2nd_Call Tender ID: 2025_DSE_957239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA ENTERPRISE (BID ID -7708494) 154205.10 H1
2 S.S. Enterprise (BID ID -7708203) 153430.20 H2
3 SHREE KAILASH IT SERV (BID ID -7668777) 152655.30 H3
4 SREEKRISHNA TRADERS (BID ID -7710650) 149555.70 H4
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