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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₹24.8 LAccepted-AOC 5F 1 DURGAPUR COLONY NEW ALIPORE SAHAPUR ROAD KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹26.2 L+₹1.5 L (5.98%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹2.6 Cr+₹2.4 Cr (964.7%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹27.0 L+₹2.3 L (9.15%)Rejected-Finance | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹27.6 L+₹2.8 L (11.5%)Rejected-Finance VILL P O DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS WEST BENGAL PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹29.9 L
EMD Value
₹59,900
Closing Date
26 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Repairing of concrete road and side drain from Gwalapara towards Patnaik house, Mouza- Khidirpur, Dhekia, JL No. 140, 135, Ward No. 10 under Kharagpur Municipality
2025_MKDA_861302_4
NIT-4/MKDA/2025-26_01-12
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹59,900
16 Sept 2025
11 Jun 2025
30 Jun 2025
12 Jun 2025
26 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 21-Jul-2025 04:47 PM Tender Title: NIT-4/MKDA/2025-26_01-12, Sl. No. 4 (2nd Call) Tender ID: 2025_MKDA_861302_4
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Repairing of concrete road and side drain from Gwalapara towards Patnaik house, Mouza- Khidirpur&Dhekia, JL No. 140 & 135, Ward No. 10 under Kharagpur Municipality
Contract No: NIT- 4 / MKDA / 20225-26 Sl. No. 4 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ISCON INDIA (GSTN-19CVUPD7510D1ZH) BID ID -6632540 2994571.00 -9.78 2701701.96 Twenty Seven Lakh One Thousand Seven Hundred and One
2.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -6632563 2994571.00 -7.86 2759197.72 Twenty Seven Lakh Fifty Nine Thousand One Hundred and Ninty Seven
3.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -6632521 2994571.00 -0.01 2994271.54 Twenty Nine Lakh Ninty Four Thousand Two Hundred and Seventy One
4.00 SANDIP KUMAR DUTTA (GSTN-19AZXPD6962C1ZW) BID ID -6641591 2994571.00 -11.99 2635521.94 Twenty Six Lakh Thirty Five Thousand Five Hundred and Twenty One
5.00 Ekbal Building Construction Supply (GSTN-NA) BID ID -6631507 2994571.00 -12.40 2623244.20 Twenty Six Lakh Twenty Three Thousand Two Hundred and Fourty Four
6.00 M/S SUBAL DAS AND CO (GSTN-NA) BID ID -6606511 2994571.00 -17.34 2475312.39 Twenty Four Lakh Seventy Five Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S SUBAL DAS AND CO(2475312.39)
BOQ Summary Details Tender Title: NIT-4/MKDA/2025-26_01-12, Sl. No. 4 (2nd Call) Tender ID: 2025_MKDA_861302_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBAL DAS AND CO (BID ID -6606511) 2475312.39 L1
2 Ekbal Building Construction Supply (BID ID -6631507) 2623244.20 L2
3 SANDIP KUMAR DUTTA (BID ID -6641591) 2635521.94 L3
4 M/S ISCON INDIA (BID ID -6632540) 2701701.96 L4
5 GIRIDHARI DAS (BID ID -6632563) 2759197.72 L5
6 MUSTAFIZUR RAHAMAN (BID ID -6632521) 2994271.54 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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