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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₹3.9 LAccepted-AOC MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹4.1 L+₹20,922 (5.39%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹4.3 L+₹42,172 (10.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹4.3 L+₹43,576 (11.2%)Rejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | L4 | Rejected-Finance Not L1 bidder | |
| 5 | Rejected-Technical VILL PARBATIPUR P O TAMLUK DIST PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | - | Rejected-Technical Not Qualified (Similar credential not submitted) |
Tender Value
Refer Docs
EMD Value
₹9,361
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 office and PS building roof of Tamluk PS, Purba Medinipur.
2025_WBP_804124_5
NIT-03 of 2024 2025
Open Tender
Miscellaneous Services
Percentage
50 days
Purba Medinipur
As per tender notice
3 documents required · 3 mandatory
₹9,361
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 03:34 PM Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-5 Tender ID: 2025_WBP_804124_5
Tender Inviting Authority: Superintendent of Police, Purba Medinipur
Name of Work: Renovation of office and PS building roof of Tamluk 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 J R CONSTRUCTION (GSTN-19BUDPS7247F1Z8) BID ID -6075369 468057.00 -17.00 388487.31 Three Lakh Eighty Eight Thousand Four Hundred and Eighty Seven
2.00 MANIK LAL DAS (GSTN-19ADQPD2417F1ZO) BID ID -6109807 468057.00 -12.53 409409.46 Four Lakh Nine Thousand Four Hundred and Nine
3.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -6047845 468057.00 -7.69 432063.42 Four Lakh Thirty Two Thousand Sixty Three
4.00 RANJAN PANDA (GSTN-NA) BID ID -6045941 468057.00 -7.99 430659.25 Four Lakh Thirty Thousand Six Hundred and Fifty Nine
Highest Amount Quoted BY: M/S BERA CONSTRUCTION(432063.42)
BOQ Summary Details Tender Title: NIT/03/2024-25/SP OFFICE/PM/Sl-5 Tender ID: 2025_WBP_804124_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BERA CONSTRUCTION (BID ID -6047845) 432063.42 H1
2 RANJAN PANDA (BID ID -6045941) 430659.25 H2
3 MANIK LAL DAS (BID ID -6109807) 409409.46 H3
4 J R CONSTRUCTION (BID ID -6075369) 388487.31 H4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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