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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₹12.3 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹12.5 L+₹22,023.55 (1.79%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹14.0 L+₹1.7 L (13.9%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹14.4 L+₹2.0 L (16.6%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹14.5 L+₹2.2 L (17.8%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹14.2 L
EMD Value
₹28,500
Closing Date
18 Jul 2025, 3:00 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 Community Sanitary Complex at Nimtouri Smriti Soudha within Uttarsonamui GP Under Tamluk Panchayet Samity in the District of Purba Medinipur.
2025_ZPHD_872235_18
PMN/NIT/39/2025-2026/PMZP/PM
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Purba Medinipur
As per Tender Documents.
5 documents required · 5 mandatory
₹2,000
₹28,500
Yes
Purba Medinipur Zilla Parishad
2 Sept 2025
1 Jul 2025
21 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: NRIMAL KANDAR Created Date/Time: 08-Aug-2025 02:39 PM Tender Title: PMN/NIT/39/25-26/PMZP/PM, SL-18 Tender ID: 2025_ZPHD_872235_18
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of Big Community Sanitary Complex at Nimtouri Smriti Soudha within Uttarsonamui GP Under Tamluk Panchayet Samity in the District of Purba Medinipur.
Contract No: NIT No - 39 of 2025-2026, Sl. No. - 18
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 -6732516 1420966.00 -13.40 1230557.98 Tweleve Lakh Thirty Thousand Five Hundred and Fifty Seven
2.00 SK AJIJUL (GSTN-19CXOPS5325KIZO) BID ID -6739608 1420966.00 -1.33 1402067.15 Fourteen Lakh Two Thousand Sixty Seven
3.00 SANDIP MAITI (GSTN-NA) BID ID -6738278 1420966.00 -11.85 1252581.53 Tweleve Lakh Fifty Two Thousand Five Hundred and Eighty One
4.00 ROY ENTERPRISE (GSTN-NA) BID ID -6740125 1420966.00 1.00 1435175.66 Fourteen Lakh Thirty Five Thousand One Hundred and Seventy Five
5.00 M/S SINGHA ENTERPRISE (GSTN-NA) BID ID -6740259 1420966.00 2.00 1449385.32 Fourteen Lakh Fourty Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(1230557.98)
BOQ Summary Details Tender Title: PMN/NIT/39/25-26/PMZP/PM, SL-18 Tender ID: 2025_ZPHD_872235_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS (BID ID -6732516) 1230557.98 L1
2 SANDIP MAITI (BID ID -6738278) 1252581.53 L2
3 SK AJIJUL (BID ID -6739608) 1402067.15 L3
4 ROY ENTERPRISE (BID ID -6740125) 1435175.66 L4
5 M/S SINGHA ENTERPRISE (BID ID -6740259) 1449385.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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