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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₹3.2 LAccepted-AOC KOLAGHAT PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.5 L+₹25,201 (7.84%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹3.5 L+₹28,588 (8.90%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹3.5 L+₹32,385 (10.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹3.5 L+₹33,130 (10.3%)Rejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
EMD Value
₹7,445
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police
Superintendent of Police, Purba Medinipur
Renovation of duty officer room ladies barrack computer room toilet, Nandigram PS, Purba Medinipur
2025_WBP_804124_4
NIT-03 of 2024 2025
Open Tender
Miscellaneous Services
Percentage
50 days
Purba Medinipur
As per tender notice
3 documents required · 3 mandatory
₹7,445
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 03:31 PM Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-4 Tender ID: 2025_WBP_804124_4
Tender Inviting Authority: Superintendent of Police, Purba Medinipur
Name of Work: Renovation of duty officer room ladies barrack computer room toilet, Nandigram PS, 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 RANJAN PANDA (GSTN-NA) BID ID -6045953 372243.00 -4.99 353668.07 Three Lakh Fifty Three Thousand Six Hundred and Sixty Eight
2.00 M/S HIRA ENTERPRISE (GSTN-NA) BID ID -6108524 372243.00 -6.01 349871.20 Three Lakh Fourty Nine Thousand Eight Hundred and Seventy One
3.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -6047839 372243.00 -4.79 354412.56 Three Lakh Fifty Four Thousand Four Hundred and Tweleve
4.00 NIPUN INSULATION (GSTN-NA) BID ID -6101213 372243.00 -13.69 321282.93 Three Lakh Twenty One Thousand Two Hundred and Eighty Two
5.00 J M CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6110861 372243.00 -6.92 346483.78 Three Lakh Fourty Six Thousand Four Hundred and Eighty Three
Highest Amount Quoted BY: M/S BERA CONSTRUCTION(354412.56)
BOQ Summary Details Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-4 Tender ID: 2025_WBP_804124_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BERA CONSTRUCTION (BID ID -6047839) 354412.56 H1
2 RANJAN PANDA (BID ID -6045953) 353668.07 H2
3 M/S HIRA ENTERPRISE (BID ID -6108524) 349871.20 H3
4 J M CONSTRUCTION & SUPPLIERS (BID ID -6110861) 346483.78 H4
5 NIPUN INSULATION (BID ID -6101213) 321282.93 H5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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