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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₹25.0 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹25.1 L+₹13,748.16 (0.55%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹25.2 L+₹26,246.49 (1.05%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹35.0 L
EMD Value
₹70,000
Closing Date
28 Mar 2025, 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 Road from Sahadat Baus house to Momtaj Baus house via Panda para Samsan under Daudpur G.P. within Nandigram - I P.S. in the District of Purba Medinipur ( Mouza-Daudpur )
2025_ZPHD_827554_2
PMN/NIT/32/2024-2025/PMZP/2nd Call
Open Tender
CIVIL WORKS
Percentage
45 days
Purba Medinipur
As Per Tender Documents.
5 documents required · 5 mandatory
₹3,000
₹70,000
Yes
Purba Medinipur Zilla Parishad
16 May 2025
14 Mar 2025
2 Apr 2025
14 Mar 2025
28 Mar 2025
14 Mar 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 03-Apr-2025 01:53 PM Tender Title: PMN/NIT/32/24-25/PMZP/PM/SL-4 Tender ID: 2025_ZPHD_827554_2
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Upgradation of Road from Sukumar Adhikari's house to Gopal Metya's pond with its another 5 nos branchs road under Kharui - II G.P. within Sahid Matangini Panchayat Samity in the District of Purba Medinipur.
Contract No: NIT No - 32 of 2024-2025 [2nd Call], Sl No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANIA ENTERPRISE (GSTN-19AXZPS1416J1ZP) BID ID -6277659 2499666.00 -.05 2498416.17 Twenty Four Lakh Ninty Eight Thousand Four Hundred and Sixteen
2.00 KHAN ENTERPRISE (GSTN-19BRNPK1971R1ZS) BID ID -6278801 2499666.00 .50 2512164.33 Twenty Five Lakh Tweleve Thousand One Hundred and Sixty Four
3.00 baba saheb enterprise (GSTN-19ASBPS2091Q1Z0) BID ID -6278923 2499666.00 1.00 2524662.66 Twenty Five Lakh Twenty Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SANIA ENTERPRISE(2498416.17)
BOQ Summary Details Tender Title: PMN/NIT/32/24-25/PMZP/PM/SL-4 Tender ID: 2025_ZPHD_827554_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIA ENTERPRISE (BID ID -6277659) 2498416.17 L1
2 KHAN ENTERPRISE (BID ID -6278801) 2512164.33 L2
3 baba saheb enterprise (BID ID -6278923) 2524662.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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