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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₹4.0 LAccepted-AOC BARAUDAYPUR PURBA MEDINIPUR 721456 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721456 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.4 L+₹37,250.71 (9.25%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹4.4 L+₹39,649.60 (9.84%)Rejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹4.5 L+₹45,307.36 (11.2%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical No Accpet (Credential not Executive Ranked) |
Tender Value
₹4.5 L
EMD Value
₹9,052
Closing Date
11 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police
Ganaptianagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Renovation of office (Ground floor used as office) of Egra SDPO, Purba Medinipur.
2024_WBP_765622_1
NIT/02/2024-25/SP OFFICE/PM/2nd Call
Open Tender
CIVIL WORKS
Percentage
50 days
Purba Medinipur
As per tender Document
4 documents required · 4 mandatory
₹9,052
28 Jan 2025
29 Oct 2024
14 Nov 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: SOUMYADIP BHATTACHARYA Created Date/Time: 21-Nov-2024 02:20 PM Tender Title: NIT/02/2024-25/SP OFFICE/PM/2nd Call/Sl-1 Tender ID: 2024_WBP_765622_1
Tender Inviting Authority: Superintendent of Police, PurbaMedinipur
Name of Work:Renovation of office (Ground floor used as office) of Egra SDPO, Purba Medinipur.
Contract No: N.I.T – 02of 2024-2025, SL-1 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 end point structural department (GSTN-19BWKPM2232D1ZO) BID ID -5732132 452621.00 -11.01 402787.43 Four Lakh Two Thousand Seven Hundred and Eighty Seven
2.00 Barnwal International (GSTN-19AKVPB1895R1Z1) BID ID -5748950 452621.00 -1.00 448094.79 Four Lakh Fourty Eight Thousand Ninty Four
3.00 RANJAN PANDA (GSTN-NA) BID ID -5746943 452621.00 -2.78 440038.14 Four Lakh Fourty Thousand Thirty Eight
4.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -5746869 452621.00 -2.25 442437.03 Four Lakh Fourty Two Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: end point structural department(402787.43)
BOQ Summary Details Tender Title: NIT/02/2024-25/SP OFFICE/PM/2nd Call/Sl-1 Tender ID: 2024_WBP_765622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 end point structural department (BID ID -5732132) 402787.43 L1
2 RANJAN PANDA (BID ID -5746943) 440038.14 L2
3 M/S BERA CONSTRUCTION (BID ID -5746869) 442437.03 L3
4 Barnwal International (BID ID -5748950) 448094.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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