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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₹26.1 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹26.2 L+₹3,781.82 (0.14%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹27.9 L+₹1.7 L (6.66%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹30.0 L+₹3.8 L (14.6%)Rejected-Finance MOHULI P O SHIB DUMURIA P S GOPIBALLAVPUR DIST JHARGRAM PIN 721506 | GOPIBALLAVPUR | JHARGRAM | WEST BENGAL | 721506 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹30.3 L+₹4.1 L (15.7%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹29.1 L
EMD Value
₹58,200
Closing Date
25 Sept 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 rigid pavement from house of Kanai Saren towards house of Srinath Saren at Agarpara (Adibashipara) Mouza Agarpara, JL No 262 in 7 No Banpura GP under Midnapore Sadar Panchayet Samity
2024_MKDA_744375_5
NIT-2/MKDA/2024-25_14-23
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹58,200
30 Dec 2024
6 Sept 2024
28 Sept 2024
7 Sept 2024
25 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 05-Dec-2024 02:46 PM Tender Title: NIT-2/MKDA/2024-25, Sl. No. 18 Tender ID: 2024_MKDA_744375_5
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of rigid pavement from house of Kanai Saren towards house of Srinath Saren at Agarpara (Adibashipara) Mouza: Agarpara, J.L.No: 262 in 7 No Banpura GP under Midnapore Sadar Panchayet Samity
Contract No: NIT- 2 / MKDA / 2024-25 Sl. No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK BURHAN (GSTN-19CPDPS8836QIZP) BID ID -5607586 2909090.00 -4.13 2788944.58 Twenty Seven Lakh Eighty Eight Thousand Nine Hundred and Fourty Four
2.00 PRADIP BALA (GSTN-19ADAPB2010N1Z0) BID ID -5612938 2909090.00 3.00 2996362.70 Twenty Nine Lakh Ninty Six Thousand Three Hundred and Sixty Two
3.00 Sudip Bala (GSTN-19AJWPB5743Q1Z9) BID ID -5613020 2909090.00 4.00 3025453.60 Thirty Lakh Twenty Five Thousand Four Hundred and Fifty Three
4.00 Dipak Kar (GSTN-NA) BID ID -5612972 2909090.00 -10.12 2614690.09 Twenty Six Lakh Fourteen Thousand Six Hundred and Ninty
5.00 Sofi Rahamatulla Mondal (GSTN-NA) BID ID -5622521 2909090.00 -9.99 2618471.91 Twenty Six Lakh Eighteen Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Dipak Kar(2614690.09)
BOQ Summary Details Tender Title: NIT-2/MKDA/2024-25, Sl. No. 18 Tender ID: 2024_MKDA_744375_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipak Kar (BID ID -5612972) 2614690.09 L1
2 Sofi Rahamatulla Mondal (BID ID -5622521) 2618471.91 L2
3 SK BURHAN (BID ID -5607586) 2788944.58 L3
4 PRADIP BALA (BID ID -5612938) 2996362.70 L4
5 Sudip Bala (BID ID -5613020) 3025453.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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