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Tender ID
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₹29.6 LAccepted-AOC VILL BIHARIIPUR P O CHOREPALIA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹29.9 L+₹35,557.02 (1.20%)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₹30.0 L+₹42,372.12 (1.43%)Rejected-Finance VILL P O JUMKI DIST PURBA MEDINIPUR PIN 721448 | JUMKI | PURBA MEDINIPUR | WEST BENGAL | 721448 | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹29.6 L
EMD Value
₹59,300
Closing Date
21 Dec 2024, 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 pucca drain from Haradhan Manna land to Masjid under Sarbodaya G.P. within Egra-II Panchayat Samity in the District of Purba Medinipur.
2024_ZPHD_780806_7
PMN/NIT/21/2024-2025/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur
As Per Tender Document.
5 documents required · 5 mandatory
₹3,000
₹59,300
Yes
Purba Medinipur Zilla Parishad
2 Mar 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
21 Dec 2024
9 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 26-Dec-2024 11:35 AM Tender Title: PMN/NIT/21/24-25/PMZP/PM, SL-7 Tender ID: 2024_ZPHD_780806_7
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of pucca drain from Haradhan Manna land to Masjid under Sarbodaya G.P. within Egra-II Panchayat Samity in the District of Purba Medinipur.
Contract No: NIT No - 21 of 2024-2025, Sl No.-07
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 -5882659 2963085.00 -.20 2957158.83 Twenty Nine Lakh Fifty Seven Thousand One Hundred and Fifty Eight
2.00 RADHAKRISHNA TRADERS (GSTN-19BHFPP7527Q1ZE) BID ID -5887431 2963085.00 1.23 2999530.95 Twenty Nine Lakh Ninty Nine Thousand Five Hundred and Thirty
3.00 ANUP BERA (GSTN-NA) BID ID -5882754 2963085.00 1.00 2992715.85 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: MAA KALI TRADERS(2957158.83)
BOQ Summary Details Tender Title: PMN/NIT/21/24-25/PMZP/PM, SL-7 Tender ID: 2024_ZPHD_780806_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI TRADERS (BID ID -5882659) 2957158.83 L1
2 ANUP BERA (BID ID -5882754) 2992715.85 L2
3 RADHAKRISHNA TRADERS (BID ID -5887431) 2999530.95 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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