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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹37.5 L+₹50,475.61 (1.36%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹38.3 L+₹1.3 L (3.41%)Rejected-Finance COLONELGOLA MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹38.3 L+₹1.3 L (3.46%)Rejected-Finance | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹39.4 L+₹2.4 L (6.36%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹41.7 L
EMD Value
₹83,500
Closing Date
17 May 2025, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Concrete Road starting from house of S Pramanik towards S Dolai and from house of P Koley towards B Nayek with Cross Drain and Guard wall at Dakshin Bengai in J.L. No-203, Mouza-Dakshin Bengai in 6/2 Panchkhuri GP under Mid Sadar PS
2025_MKDA_839581_10
NIT-2/MKDA/2025-26_01-12
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹83,500
16 Sept 2025
2 May 2025
19 May 2025
3 May 2025
17 May 2025
3 May 2025
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 18-Jun-2025 11:51 AM Tender Title: NIT-2/MKDA/2025-26_01-12, Sl. No. 10 Tender ID: 2025_MKDA_839581_10
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete Road starting from house of Sandeep Pramanik towards house of Satish Dolai and from house of Pankaj Koley towards house of Banamali Nayek with Concrete Cross Drain and Guard wall at DskshinBengai (Purbapat) in J.L. No: 203 Mouza: DskshinBengai in 6/2 Panchkhuri GP under Midnapur Sadar Panchayet Samity
Contract No: NIT- 2 / MKDA / 20225-26 Sl. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH ISLAMUDDIN (GSTN-19CAGPS3803R1ZY) BID ID -6381565 4171538.00 -11.20 3704325.74 Thirty Seven Lakh Four Thousand Three Hundred and Twenty Five
2.00 RAJESH SAHOO (GSTN-19AKEPS4034Q1Z1) BID ID -6382215 4171538.00 -8.17 3830723.35 Thirty Eight Lakh Thirty Thousand Seven Hundred and Twenty Three
3.00 SUBHRADEEP ENTERPRISE (GSTN-19AUIPD4244P1Z7) BID ID -6407742 4171538.00 -9.99 3754801.35 Thirty Seven Lakh Fifty Four Thousand Eight Hundred and One
4.00 SK BURHAN (GSTN-19CPDPS8836QIZP) BID ID -6410172 4171538.00 -8.13 3832391.96 Thirty Eight Lakh Thirty Two Thousand Three Hundred and Ninty One
5.00 SK GOLAM DASTAGIR (GSTN-NA) BID ID -6404218 4171538.00 -5.55 3940017.64 Thirty Nine Lakh Fourty Thousand Seventeen
Lowest Amount Quoted BY: SEKH ISLAMUDDIN(3704325.74)
BOQ Summary Details Tender Title: NIT-2/MKDA/2025-26_01-12, Sl. No. 10 Tender ID: 2025_MKDA_839581_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH ISLAMUDDIN (BID ID -6381565) 3704325.74 L1
2 SUBHRADEEP ENTERPRISE (BID ID -6407742) 3754801.35 L2
3 RAJESH SAHOO (BID ID -6382215) 3830723.35 L3
4 SK BURHAN (BID ID -6410172) 3832391.96 L4
5 SK GOLAM DASTAGIR (BID ID -6404218) 3940017.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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