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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₹32.1 LAccepted-AOC 27 A 43 MIRCHAK ROAD EAST P O DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹34.2 L+₹2.1 L (6.49%)Rejected-Finance VILL P O CHINGURDANIA P S KHEJURI DIST PURBA MEDINIPUR PIN 721430 | MEDINIPUR EAST | WEST BENGAL | 721430 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹34.7 L+₹2.6 L (8.21%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹35.4 L+₹3.3 L (10.4%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹34.7 L
EMD Value
₹69,500
Closing Date
7 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.
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Upgradation of Road from Subdi Market towards Jahanabad Samabay Samity under Kalagechia GP within Khejuri-I P.S. in the District of Purba Medinipur (Mouza - Jahanabad)
2025_ZPHD_805891_2
PMN/NIT/28/2024-2025/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
45 days
Purba Medinipur
As per Tender Document.
5 documents required · 5 mandatory
₹3,000
₹69,500
Yes
Purba Medinipur Zilla Parishad
8 Apr 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 03-Mar-2025 12:43 PM Tender Title: PMN/NIT/28/24-25/PMZP/PM/SL-2 Tender ID: 2025_ZPHD_805891_2
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Upgradation of Road from Subdi Market towards Jahanabad Samabay Samity under Kalagechia GP within Khejuri-I P.S. in the District of Purba Medinipur (Mouza - Jahanabad).
Contract No: NIT No - 28 of 2024-2025, Sl No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -6092387 3473801.00 -7.59 3210139.50 Thirty Two Lakh Ten Thousand One Hundred and Thirty Nine
2.00 M/S- GIRI ENTERPRISE (GSTN-19AWDPG6949F1ZA) BID ID -6098266 3473801.00 0.00 3473801.00 Thirty Four Lakh Seventy Three Thousand Eight Hundred and One
3.00 SRIDAM DAS (GSTN-NA) BID ID -6088506 3473801.00 2.00 3543277.02 Thirty Five Lakh Fourty Three Thousand Two Hundred and Seventy Seven
4.00 KARTIK CHANDRA PRADHAN (GSTN-NA) BID ID -6083151 3473801.00 -1.59 3418567.56 Thirty Four Lakh Eighteen Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION(3210139.50)
BOQ Summary Details Tender Title: PMN/NIT/28/24-25/PMZP/PM/SL-2 Tender ID: 2025_ZPHD_805891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION (BID ID -6092387) 3210139.50 L1
2 KARTIK CHANDRA PRADHAN (BID ID -6083151) 3418567.56 L2
3 M/S- GIRI ENTERPRISE (BID ID -6098266) 3473801.00 L3
4 SRIDAM DAS (BID ID -6088506) 3543277.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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