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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₹99.6 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₹99.9 L+₹34,977.41 (0.35%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹1.0 Cr+₹1.3 L (1.35%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Accepted (Error in Affidavit) |
Tender Value
₹99.9 L
EMD Value
₹2.0 L
Closing Date
2 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.
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Construction and repairing of pucca drain with soakpit from Kabarsthan to Teli khal under Chalti G.P. (Mouza-Kalikapur and Raghurampur) within Deshpran Panchayat Samity in the District of Purba Medinipur.
2024_ZPHD_760421_2
PMN/NIT/45/2023-2024/PMZP/2nd Call
Open Tender
CIVIL WORKS
Percentage
120 days
Purba Medinipur
As per Tender Document
5 documents required · 5 mandatory
₹5,000
₹2.0 L
Purba Medinipur Zilla Parishad
8 Apr 2025
1 Oct 2024
5 Nov 2024
1 Oct 2024
2 Nov 2024
1 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 11-Mar-2025 04:03 PM Tender Title: PMN/NIT/45/23-24/PMZP/PM/SL-3 Tender ID: 2024_ZPHD_760421_2
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction and repairing of pucca drain with soakpit from Kabarsthan to Teli khal under Chalti G.P. (Mouza-Kalikapur and Raghurampur) within Deshpran Panchayat Samity in the District of Purba Medinipur.
Contract No: NIT No - 45 of 2023-2024 [2nd Call], SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP MALLICK (GSTN-19ADSPM2104L1Z8) BID ID -5720638 9993545.00 0.00 9993545.00 Ninty Nine Lakh Ninty Three Thousand Five Hundred and Fourty Five
2.00 MAA KALI TRADERS (GSTN-19DALPP4040R1ZW) BID ID -5720690 9993545.00 -.35 9958567.59 Ninty Nine Lakh Fifty Eight Thousand Five Hundred and Sixty Seven
3.00 DEYS CONSTRUCTION (GSTN-19AAKFD0666RIZP) BID ID -5720676 9993545.00 1.00 10093480.45 One Crore Ninty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: MAA KALI TRADERS(9958567.59)
BOQ Summary Details Tender Title: PMN/NIT/45/23-24/PMZP/PM/SL-3 Tender ID: 2024_ZPHD_760421_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI TRADERS (BID ID -5720690) 9958567.59 L1
2 ARUP MALLICK (BID ID -5720638) 9993545.00 L2
3 DEYS CONSTRUCTION (BID ID -5720676) 10093480.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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