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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₹13.8 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹14.0 L+₹20,280.75 (1.46%)Rejected-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹14.2 L+₹37,885.56 (2.74%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹14.4 L+₹51,969.41 (3.75%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹14.1 L
EMD Value
₹28,200
Closing Date
25 Oct 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 of Big CSC at Nandakumar Super Market under Kumarara GP within Nandakumar P.S. in the District of Purba Medinipur.
2024_ZPHD_761064_2
PMN/NIT/15/2024-2025/PMZP/PM
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
75 days
Purba Medinipur
As Per Tender Document
5 documents required · 5 mandatory
₹2,000
₹28,200
Yes
Purba Medinipur Zilla Parishad
22 Jan 2025
2 Oct 2024
28 Oct 2024
2 Oct 2024
25 Oct 2024
2 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 19-Nov-2024 06:08 PM Tender Title: PMN/NIT/15/24-25/PMZP/PM/SL-2 Tender ID: 2024_ZPHD_761064_2
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of Big CSC at Nandakumar Super Market under Kumarara GP within Nandakumar P.S. in the District of Purba Medinipur.
Contract No: NIT No - 15 of 2024-2025, Sl No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5692104 1408385.00 -.25 1404864.04 Fourteen Lakh Four Thousand Eight Hundred and Sixty Four
2.00 SASANKA ADAK (GSTN-19AMZPA2383B1ZY) BID ID -5692136 1408385.00 2.00 1436552.70 Fourteen Lakh Thirty Six Thousand Five Hundred and Fifty Two
3.00 SUSANTA METYA (GSTN-NA) BID ID -5692127 1408385.00 1.00 1422468.85 Fourteen Lakh Twenty Two Thousand Four Hundred and Sixty Eight
4.00 M/S SINGHA ENTERPRISE (GSTN-NA) BID ID -5705359 1408385.00 -1.69 1384583.29 Thirteen Lakh Eighty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SINGHA ENTERPRISE(1384583.29)
BOQ Summary Details Tender Title: PMN/NIT/15/24-25/PMZP/PM/SL-2 Tender ID: 2024_ZPHD_761064_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGHA ENTERPRISE (BID ID -5705359) 1384583.29 L1
2 MAA KALI SUPPLIERS (BID ID -5692104) 1404864.04 L2
3 SUSANTA METYA (BID ID -5692127) 1422468.85 L3
4 SASANKA ADAK (BID ID -5692136) 1436552.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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