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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LAccepted-AOC CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹86.9 L | L1 | Accepted-AOC BID is L1 |
| 2 | L2₹88.2 L+₹1.3 L (1.51%)Rejected-Finance | ₹88.2 L+₹1.3 L (1.51%) | L2 | Rejected-Finance BID is not L1 |
| 3 | L3₹92.2 L+₹5.3 L (6.15%)Rejected-Finance | ₹92.2 L+₹5.3 L (6.15%) | L3 | Rejected-Finance BID is not L1 |
Tender Value
₹100.0 L
EMD Value
₹2 L
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 from Ashar Alo Training Centre towards Changual Hospital towards Dakshin Shimla Chandraka Dua Pukur par under Changual G.P of Kharagpur-II Dev. Block, Paschim Medinipur
2025_MKDA_839876_11
NIT-2/MKDA/2025-26_25-36
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2 L
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 01:00 PM Tender Title: NIT-2/MKDA/2025-26_25-36, Sl. No. 35 Tender ID: 2025_MKDA_839876_11
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete Road from Ashar Alo Training Centre towards Changual Hospital towards Dakshin Shimla Chandraka Dua's Pukur par under Changual G.P of Kharagpur-II Dev. Block, Paschim Medinipur
Contract No: NIT- 2 / MKDA / 20225-26 Sl. No. 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHRADEEP ENTERPRISE (GSTN-19AUIPD4244P1Z7) BID ID -6407750 9997432.00 -11.80 8817735.02 Eighty Eight Lakh Seventeen Thousand Seven Hundred and Thirty Five
2.00 M/S LAKSHMI KANTA DAWN (GSTN-NA) BID ID -6382622 9997432.00 -13.11 8686768.66 Eighty Six Lakh Eighty Six Thousand Seven Hundred and Sixty Eight
3.00 MS S. K. SANTRA AND CO. (GSTN-NA) BID ID -6409538 9997432.00 -7.77 9220631.53 Ninty Two Lakh Twenty Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S LAKSHMI KANTA DAWN(8686768.66)
BOQ Summary Details Tender Title: NIT-2/MKDA/2025-26_25-36, Sl. No. 35 Tender ID: 2025_MKDA_839876_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMI KANTA DAWN (BID ID -6382622) 8686768.66 L1
2 SUBHRADEEP ENTERPRISE (BID ID -6407750) 8817735.02 L2
3 MS S. K. SANTRA AND CO. (BID ID -6409538) 9220631.53 L3
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