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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₹1.1 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹1.2 L+₹3,296.75 (2.88%)Rejected-Finance GABRAIL GUJARPUR SHYAMPUR HOWRAH | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹1.2 L+₹6,033.77 (5.27%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | Rejected-Technical LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Not Qualified (Updated P.Tax not submitted) |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
11 Jul 2025, 3:00 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
Making Toilet within Existing Chember of Adhakya at Purba Medinipur Zilla Parishad Office, Ganapatinagar, Uttar Sonamui, Purba Medinipur.
2025_ZPHD_873258_1
PMN/NIT/41/2025-2026/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
30 days
Purba Medinipur
As per Tender Documents.
5 documents required · 5 mandatory
₹1,000
₹2,800
Yes
Purba Medinipur Zilla Parishad
10 Dec 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: NRIMAL KANDAR Created Date/Time: 28-Jul-2025 01:09 PM Tender Title: PMN/NIT/41/25-26/PMZP/PM, SL-01 Tender ID: 2025_ZPHD_873258_1
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Making Toilet within Existing Chember of Adhakya at Purba Medinipur Zilla Parishad Office ,Ganapatinagar, Uttar Sonamui,Purba Medinipur.
Contract No: NIT No - 41 of 2025-2026, 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 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -6703456 136851.00 -16.40 114408.80 One Lakh Fourteen Thousand Four Hundred and Eight
2.00 DHARA CONSTRUCTION (GSTN-19BKGPD5298A1Z7) BID ID -6703796 136851.00 -13.99 117705.55 One Lakh Seventeen Thousand Seven Hundred and Five
3.00 MS S. M. CONSTRUCTION (GSTN-NA) BID ID -6703669 136851.00 -11.99 120442.57 One Lakh Twenty Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(114408.80)
BOQ Summary Details Tender Title: PMN/NIT/41/25-26/PMZP/PM, SL-01 Tender ID: 2025_ZPHD_873258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS (BID ID -6703456) 114408.80 L1
2 DHARA CONSTRUCTION (BID ID -6703796) 117705.55 L2
3 MS S. M. CONSTRUCTION (BID ID -6703669) 120442.57 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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