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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₹7.4 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹7.5 L+₹3,752.92 (0.50%)Rejected-Finance VILL JAGANNATHPUR P O CONTAI P S CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹7.5 L+₹4,579.54 (0.62%)Rejected-Finance VILL BIHARIIPUR P O CHOREPALIA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Accepted (Credential not similar in nature) |
Tender Value
₹7.4 L
EMD Value
₹14,900
Closing Date
3 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Construction of road from Krishnendu Giri Shop to Kanaidighi Deshpran Vidyapith ground within Kanaidighi G.P. within Contai- III P.S. in the District of Purba Medinipur.
2024_ZPHD_791834_1
PMN/NIT/23/2024-2025/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
25 days
Purba Medinipur
As per Tender Document
5 documents required · 5 mandatory
₹1,000
₹14,900
Yes
Purba Medinipur Zilla Parishad
2 Mar 2025
27 Dec 2024
6 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
30 Dec 2024
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 10-Jan-2025 03:41 PM Tender Title: PMN/NIT/23/23-24/PMZP/PM Tender ID: 2024_ZPHD_791834_1
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of road from Krishnendu Giri Shop to Kanaidighi Deshpran Vidyapith ground within Kanaidighi G.P. within Contai- III P.S. in the District of Purba Medinipur.
Contract No: NIT No - 23 of 2024-2025, Sl No.-01
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 TRADERS (GSTN-19DALPP4040R1ZW) BID ID -5946071 744036.00 .56 748169.12 Seven Lakh Fourty Eight Thousand One Hundred and Sixty Nine
2.00 ANUP BERA (GSTN-NA) BID ID -5946008 744036.00 .44 747342.50 Seven Lakh Fourty Seven Thousand Three Hundred and Fourty Two
3.00 MAA TARA CONSTRUCTIONS (GSTN-NA) BID ID -5948189 744036.00 -.06 743589.58 Seven Lakh Fourty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA TARA CONSTRUCTIONS(743589.58)
BOQ Summary Details Tender Title: PMN/NIT/23/23-24/PMZP/PM Tender ID: 2024_ZPHD_791834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTIONS (BID ID -5948189) 743589.58 L1
2 ANUP BERA (BID ID -5946008) 747342.50 L2
3 MAA KALI TRADERS (BID ID -5946071) 748169.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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