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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹29.4 L+₹1.1 L (4.06%)Rejected-Finance SARATPALLY MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹30.0 L+₹1.8 L (6.37%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹31.3 L+₹3.0 L (10.8%)Rejected-Finance COLONELGOLA MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹32.7 L+₹4.4 L (15.6%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹32.7 L
EMD Value
₹65,400
Closing Date
19 Jul 2024, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Concrete Drain from house of S Rout Grocery shop towards NH60, from S Rout Grocery shop towards Sarada Shishu Mandir Gate at Jamunabali mouza Jamunabali basantapur in 5 no Siromoni GP under Midnapur Sadar PS
2024_MKDA_702350_14
NIT-1/MKDA/2024-25_11-24
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹65,400
17 Sept 2024
4 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 16-Aug-2024 04:21 PM Tender Title: NIT-1/MKDA/2024-25, Sl. No. 24 Tender ID: 2024_MKDA_702350_14
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete Drain from house of Shyam Rout Grocery shop towards NH60, from Shyam Rout Grocery shop towards Sarada Shishu Mandir Gate at Jamunabali mouza: Jamunabali basantapur, J.L. no: 193 in 5 no Siromoni G.P. under Midnapur Sadar Panchayet Samity
Contract No: NIT- 1 / MKDA / 2024-25 Sl. No. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SAHOO (GSTN-19AKEPS4034Q1Z1) BID ID -5215570 3265308.00 -4.17 3129144.66 Thirty One Lakh Twenty Nine Thousand One Hundred and Fourty Four
2.00 DIPAK GARAI (GSTN-19BFXPG8183D1ZU) BID ID -5215632 3265308.00 0.00 3265308.00 Thirty Two Lakh Sixty Five Thousand Three Hundred and Eight
3.00 K.M. Construction (GSTN-19AZFPM0926P1ZU) BID ID -5234158 3265308.00 0.00 3265308.00 Thirty Two Lakh Sixty Five Thousand Three Hundred and Eight
4.00 SIMSON ENGINEERING (GSTN-19ALNPM9664J2Z4) BID ID -5241052 3265308.00 -9.99 2939103.73 Twenty Nine Lakh Thirty Nine Thousand One Hundred and Three
5.00 HARADHAN DE (GSTN-19AIJPD2721J1ZC) BID ID -5244895 3265308.00 -13.50 2824491.42 Twenty Eight Lakh Twenty Four Thousand Four Hundred and Ninty One
6.00 RIA ENTERPRISE (GSTN-19ABJPI5000Q1ZE) BID ID -5267137 3265308.00 -7.99 3004409.89 Thirty Lakh Four Thousand Four Hundred and Nine
Lowest Amount Quoted BY: HARADHAN DE(2824491.42)
BOQ Summary Details Tender Title: NIT-1/MKDA/2024-25, Sl. No. 24 Tender ID: 2024_MKDA_702350_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARADHAN DE 2824491.42 L1
2 SIMSON ENGINEERING 2939103.73 L2
3 RIA ENTERPRISE 3004409.89 L3
4 RAJESH SAHOO 3129144.66 L4
5 DIPAK GARAI 3265308.00 L5
6 K.M. Construction 3265308.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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