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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₹43.4 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹45.3 L+₹1.8 L (4.23%)Rejected-Finance NAJARGUNJ MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹47.3 L+₹3.9 L (8.89%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹50.2 L+₹6.8 L (15.7%)Rejected-Finance COLONELGOLA MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹51.9 L+₹8.4 L (19.4%)Rejected-Finance HABIBPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
19 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Concrete High Drain from infront of Talkui Primary School More Towards House of Giridhari Das at Talkui, in 5 No Siromani GP under Midnapore Sadar Panchayet Samity
2024_MKDA_702668_3
NIT-1/MKDA/2024-25_25-35
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹1.0 L
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 04:25 PM Tender Title: NIT-1/MKDA/2024-25, Sl. No. 27 (3rd Call) Tender ID: 2024_MKDA_702668_3
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete High Drain from infront of Talkui Primary School More Towards House of Giridhari Das at Talkui, in 5 No Siromani GP under Midnapore Sadar Panchayet Samity
Contract No: NIT- 1 / MKDA / 2024-25 Sl. No. 27 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARADHAN DE (GSTN-19AIJPD2721J1ZC) BID ID -5244906 5084214.00 -14.60 4341918.76 Fourty Three Lakh Fourty One Thousand Nine Hundred and Eighteen
2.00 AJOY ENTERPRISE (GSTN-19AFEPM0360G1ZN) BID ID -5255717 5084214.00 -7.01 4727810.60 Fourty Seven Lakh Twenty Seven Thousand Eight Hundred and Ten
3.00 USHA (GSTN-19CNEPM1309K1ZW) BID ID -5255998 5084214.00 -10.99 4525458.88 Fourty Five Lakh Twenty Five Thousand Four Hundred and Fifty Eight
4.00 DIBAKAR KOTAL (GSTN-19BSNPK4058E1ZH) BID ID -5256018 5084214.00 2.00 5185898.28 Fifty One Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
5.00 RAJESH SAHOO (GSTN-19AKEPS4034Q1Z1) BID ID -5259043 5084214.00 -1.21 5022695.01 Fifty Lakh Twenty Two Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: HARADHAN DE(4341918.76)
BOQ Summary Details Tender Title: NIT-1/MKDA/2024-25, Sl. No. 27 (3rd Call) Tender ID: 2024_MKDA_702668_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARADHAN DE 4341918.76 L1
3 AJOY ENTERPRISE 4727810.60 L3
4 RAJESH SAHOO 5022695.01 L4
5 DIBAKAR KOTAL 5185898.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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