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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.7 L+₹10,732 (3.00%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹3.9 L+₹29,503 (8.25%)Rejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹3.9 L+₹30,766 (8.60%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹3.9 L+₹33,417 (9.34%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
EMD Value
₹8,417
Closing Date
10 Feb 2025, 5:00 pmClosed
Superintendent of Police
Superintendent of Police, Purba Medinipur
Petty repair of CI office roof and painting work of CI Tamluk office , Purba Medinipur.
2025_WBP_804124_6
NIT-03 of 2024 2025
Open Tender
Miscellaneous Services
Percentage
50 days
Purba Medinipur
As per tender notice
3 documents required · 3 mandatory
₹8,417
Yes
10 Mar 2025
21 Jan 2025
13 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: SANTABRATA CHANDA Created Date/Time: 20-Feb-2025 03:36 PM Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-6 Tender ID: 2025_WBP_804124_6
Tender Inviting Authority: Superintendent of Police, Purba Medinipur
Name of Work: Petty repair of CI office roof and painting work of CI Tamluk office , Purba Medinipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R CONSTRUCTION (GSTN-19BUDPS7247F1Z8) BID ID -6082655 420872.00 -15.00 357741.20 Three Lakh Fifty Seven Thousand Seven Hundred and Fourty One
2.00 MANIK LAL DAS (GSTN-19ADQPD2417F1ZO) BID ID -6109880 420872.00 -12.45 368473.44 Three Lakh Sixty Eight Thousand Four Hundred and Seventy Three
3.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -6047849 420872.00 -7.99 387244.33 Three Lakh Eighty Seven Thousand Two Hundred and Fourty Four
4.00 RANJAN PANDA (GSTN-NA) BID ID -6045962 420872.00 -7.69 388506.94 Three Lakh Eighty Eight Thousand Five Hundred and Six
5.00 M/S HIRA ENTERPRISE (GSTN-NA) BID ID -6108536 420872.00 -7.06 391158.44 Three Lakh Ninty One Thousand One Hundred and Fifty Eight
Highest Amount Quoted BY: M/S HIRA ENTERPRISE(391158.44)
BOQ Summary Details Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-6 Tender ID: 2025_WBP_804124_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIRA ENTERPRISE (BID ID -6108536) 391158.44 H1
2 RANJAN PANDA (BID ID -6045962) 388506.94 H2
3 M/S BERA CONSTRUCTION (BID ID -6047849) 387244.33 H3
4 MANIK LAL DAS (BID ID -6109880) 368473.44 H4
5 J R CONSTRUCTION (BID ID -6082655) 357741.20 H5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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