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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC KOLAGHAT PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹4.6 L+₹42,309 (10.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹4.6 L+₹44,956 (10.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹4.7 L+₹54,946 (13.1%)Rejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹4.8 L+₹55,945 (13.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
EMD Value
₹9,990
Closing Date
10 Feb 2025, 5:00 pmClosed
Superintendent of Police
Superintendent of Police, Purba Medinipur
Renovation of Computer Room wall paneling and computer table of Nandigram PS, Purba Medinipur.
2025_WBP_804124_3
NIT-03 of 2024 2025
Open Tender
Miscellaneous Services
Percentage
50 days
Purba Medinipur
As per tender notice
3 documents required · 3 mandatory
₹9,990
Yes
10 Mar 2025
21 Jan 2025
13 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: SANTABRATA CHANDA Created Date/Time: 20-Feb-2025 03:29 PM Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-3 Tender ID: 2025_WBP_804124_3
Tender Inviting Authority: Superintendent of Police, Purba Medinipur
Name of Work: Renovation of Computer Room wall paneling and computer table of Nandigram PS, Purba Medinipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIPUN INSULATION (GSTN-NA) BID ID -6101219 499513.00 -15.99 419640.87 Four Lakh Ninteen Thousand Six Hundred and Fourty
2.00 M/S HIRA ENTERPRISE (GSTN-NA) BID ID -6108510 499513.00 -6.99 464597.04 Four Lakh Sixty Four Thousand Five Hundred and Ninty Seven
3.00 J M CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6110806 499513.00 -7.52 461949.62 Four Lakh Sixty One Thousand Nine Hundred and Fourty Nine
4.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -6047841 499513.00 -4.99 474587.30 Four Lakh Seventy Four Thousand Five Hundred and Eighty Seven
5.00 RANJAN PANDA (GSTN-NA) BID ID -6045936 499513.00 -4.79 475586.33 Four Lakh Seventy Five Thousand Five Hundred and Eighty Six
Highest Amount Quoted BY: RANJAN PANDA(475586.33)
BOQ Summary Details Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-3 Tender ID: 2025_WBP_804124_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN PANDA (BID ID -6045936) 475586.33 H1
2 M/S BERA CONSTRUCTION (BID ID -6047841) 474587.30 H2
3 M/S HIRA ENTERPRISE (BID ID -6108510) 464597.04 H3
4 J M CONSTRUCTION & SUPPLIERS (BID ID -6110806) 461949.62 H4
5 NIPUN INSULATION (BID ID -6101219) 419640.87 H5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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