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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹15.2 L+₹9,583.36 (0.64%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹15.3 L+₹26,106.39 (1.73%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹15.5 L+₹41,307.57 (2.74%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹15.9 L+₹84,928.37 (5.63%)Rejected-Finance | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹16.5 L
EMD Value
₹33,100
Closing Date
7 Feb 2025, 5:00 pmClosed
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Upgradation of road from Shitala Mandir to NH-6 near Dolui para beside KTPPTS boundary East side under Amalhanda GP within Kolaghat P.S. in the District of Purba Medinipur.
2025_ZPHD_805891_10
PMN/NIT/28/2024-2025/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
25 days
Purba Medinipur
As per Tender Document.
5 documents required · 5 mandatory
₹2,000
₹33,100
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 01:43 PM Tender Title: PMN/NIT/28/24-25/PMZP/PM/SL-10 Tender ID: 2025_ZPHD_805891_10
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Upgradation of road from Shitala Mandir to NH-6 near Dolui para beside KTPPTS boundary East side under Amalhanda GP within Kolaghat P.S. in the District of Purba Medinipur.
Contract No: NIT No - 28 of 2024-2025, Sl No.- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSHI CONSTRUCTION CO (GSTN-19CCCPB4544A1Z6) BID ID -6101417 1652303.00 -6.19 1550025.44 Fifteen Lakh Fifty Thousand Twenty Five
2.00 DE ENTERPRISE (GSTN-NA) BID ID -6098158 1652303.00 -7.11 1534824.26 Fifteen Lakh Thirty Four Thousand Eight Hundred and Twenty Four
3.00 ADWAITA JANA (GSTN-NA) BID ID -6093752 1652303.00 -8.69 1508717.87 Fifteen Lakh Eight Thousand Seven Hundred and Seventeen
4.00 MALIDA SUPPLIERS (GSTN-NA) BID ID -6089854 1652303.00 -8.11 1518301.23 Fifteen Lakh Eighteen Thousand Three Hundred and One
5.00 RUBA CONSTRUCTION (GSTN-NA) BID ID -6094592 1652303.00 -3.55 1593646.24 Fifteen Lakh Ninty Three Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: ADWAITA JANA(1508717.87)
BOQ Summary Details Tender Title: PMN/NIT/28/24-25/PMZP/PM/SL-10 Tender ID: 2025_ZPHD_805891_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWAITA JANA (BID ID -6093752) 1508717.87 L1
2 MALIDA SUPPLIERS (BID ID -6089854) 1518301.23 L2
3 DE ENTERPRISE (BID ID -6098158) 1534824.26 L3
4 BANSHI CONSTRUCTION CO (BID ID -6101417) 1550025.44 L4
5 RUBA CONSTRUCTION (BID ID -6094592) 1593646.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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