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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC VILL GUABERIA P O TABAKHALI P S SUTAHATA DIST PURBA MEDINIPUR PIN NO 721635 | GUABERIA | PURBA MEDINIPUR | WEST BENGAL | 721635 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹14.0 L+₹99,876.69 (7.66%)Rejected-Finance VILL P O MIRPUR P S NANDAKUMAR DIST PURBA MEDINIPUR PIN 721648 | MIRPUR | PURBA MEDINIPUR | WEST BENGAL | 721648 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹14.1 L+₹1.0 L (7.84%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹14.2 L+₹1.2 L (9.33%)Rejected-Finance VILL GOPALCHAK P O RAJANIGANJ P S MAHISHADAL DIST EAST MEDINIPUR | EAST MEDINIPUR | EAST MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Accepted (Error in Credential Certificate) |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
5 May 2025, 3:00 pmClosed
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Construction of big CSC at Mayachar High Shool (H.S.) under Mahishadal Panchayat Samity in the District of Purba Medinipur
2025_ZPHD_837404_1
PMN/NIT/10/2025-2026/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
45 days
Purba Medinipur
As Per Tender Documents.
5 documents required · 5 mandatory
₹2,000
₹30,000
Yes
Purba Medinipur Zilla Parishad
11 Jul 2025
22 Apr 2025
8 May 2025
22 Apr 2025
5 May 2025
22 Apr 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 26-May-2025 11:36 AM Tender Title: PMN/NIT/10/25-26/PMZP/PM/SL-01 Tender ID: 2025_ZPHD_837404_1
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of big CSC at Mayachar High Shool (H.S.) under Mahishadal Panchayat Samity in the District of Purba Medinipur
Contract No: NIT No - 10 of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M.BUILD (GSTN-19BHKPG4554P1ZN) BID ID -6368908 1499650.00 -13.11 1303045.89 Thirteen Lakh Three Thousand Fourty Five
2.00 SK RAJAB ALI (GSTN-19AUMPS6707L1ZS) BID ID -6372274 1499650.00 -6.30 1405172.05 Fourteen Lakh Five Thousand One Hundred and Seventy Two
3.00 SK MOTIUR RAHAMAN (GSTN-19CMRPR4388B1ZE) BID ID -6372287 1499650.00 -6.45 1402922.58 Fourteen Lakh Two Thousand Nine Hundred and Twenty Two
4.00 KRISHNA SUPPLIERS (GSTN-NA) BID ID -6353916 1499650.00 -5.00 1424667.50 Fourteen Lakh Twenty Four Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S M.BUILD(1303045.89)
BOQ Summary Details Tender Title: PMN/NIT/10/25-26/PMZP/PM/SL-01 Tender ID: 2025_ZPHD_837404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.BUILD (BID ID -6368908) 1303045.89 L1
2 SK MOTIUR RAHAMAN (BID ID -6372287) 1402922.58 L2
3 SK RAJAB ALI (BID ID -6372274) 1405172.05 L3
4 KRISHNA SUPPLIERS (BID ID -6353916) 1424667.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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