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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₹7.8 LAccepted-AOC 32 NATUN DIARA P O NAYABAD P S NARENDRAPUR KOLKATA 700 150 | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹7.9 L+₹16,191.71 (2.08%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹8.1 L+₹31,283.98 (4.02%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹8.5 L+₹71,163.55 (9.14%)Rejected-Finance 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Accepted (As per decision of Tender Committee) |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
8 Aug 2025, 3:00 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
Providing Drinking water Facility 2 (Two) Units at Rampur College within Sutahata P.S. in the District of Purba Medinipur.
2025_ZPHD_885116_6
PMN/NIT/38/2025-2026/PMZP/2nd Call
Open Tender
Miscellaneous Works
Percentage
30 days
Purba Medinipur
As Per Tender Documents.
5 documents required · 5 mandatory
₹1,000
₹20,000
Yes
Purba Medinipur Zilla Parishad
10 Oct 2025
30 Jul 2025
11 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: NRIMAL KANDAR Created Date/Time: 04-Sep-2025 03:43 PM Tender Title: PMN/NIT/38/25-26/PMZP/PM, SL-12 Tender ID: 2025_ZPHD_885116_6
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Providing Drinking water Facility 2 (Two) Units at Rampur College within Sutahata P.S. in the District of Purba Medinipur.
Contract No: NIT No - 38 of 2025-2026 [2nd Call], Sl. No. - 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISE (GSTN-19CDUPS3442K1ZP) BID ID -6812249 999488.00 -20.50 794592.96 Seven Lakh Ninty Four Thousand Five Hundred and Ninty Two
2.00 WATER TECH (GSTN-NA) BID ID -6818196 999488.00 -15.00 849564.80 Eight Lakh Fourty Nine Thousand Five Hundred and Sixty Four
3.00 SWAG ENTERPRISE (GSTN-NA) BID ID -6811681 999488.00 -22.12 778401.25 Seven Lakh Seventy Eight Thousand Four Hundred and One
4.00 M/S SINGHA ENTERPRISE (GSTN-NA) BID ID -6818232 999488.00 -18.99 809685.23 Eight Lakh Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SWAG ENTERPRISE(778401.25)
BOQ Summary Details Tender Title: PMN/NIT/38/25-26/PMZP/PM, SL-12 Tender ID: 2025_ZPHD_885116_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAG ENTERPRISE (BID ID -6811681) 778401.25 L1
2 SHARMA ENTERPRISE (BID ID -6812249) 794592.96 L2
3 M/S SINGHA ENTERPRISE (BID ID -6818232) 809685.23 L3
4 WATER TECH (BID ID -6818196) 849564.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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