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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₹84.5 LAccepted-AOC 55 NO NUTANPALLY NEAR DURGABARI BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹88.9 L+₹4.3 L (5.15%)Rejected-Finance SARATPALLY MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹91.1 L+₹6.6 L (7.82%)Rejected-Finance 121004 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹92.7 L+₹8.2 L (9.71%)Rejected-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L4 | Rejected-Finance BID is not L1 |
Tender Value
₹100.0 L
EMD Value
₹2 L
Closing Date
17 May 2025, 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 Road from Banktal Health Centre towards house of Gour Ghosh via house of Swapan Ghosh, J.L. No. 12 Plot No. 813 at 1 No. Arjuni GP under Kharagpur-I Panchayet Samity
2025_MKDA_839876_12
NIT-2/MKDA/2025-26_25-36
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2 L
15 Sept 2025
2 May 2025
19 May 2025
3 May 2025
17 May 2025
3 May 2025
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 18-Jun-2025 01:03 PM Tender Title: NIT-2/MKDA/2025-26_25-36, Sl. No. 36 Tender ID: 2025_MKDA_839876_12
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete Road from Banktal Health Centre towards house of Gour Ghosh via house of Swapan Ghosh, J.L. No. 12 Plot No. 813 at 1 No. Arjuni GP under Kharagpur-I Panchayet Samity
Contract No: NIT- 2 / MKDA / 20225-26 Sl. No. 36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ghosh Enterprise (GSTN-19ADSPG3847J2ZX) BID ID -6396783 9999954.00 -8.85 9114958.07 Ninty One Lakh Fourteen Thousand Nine Hundred and Fifty Eight
2.00 K.M. Construction (GSTN-19AZFPM0926P1ZU) BID ID -6404843 9999954.00 -11.11 8888959.11 Eighty Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
3.00 A D CONSTRUCTION (GSTN-19AJJPD5727H1Z3) BID ID -6400322 9999954.00 -15.46 8453961.11 Eighty Four Lakh Fifty Three Thousand Nine Hundred and Sixty One
4.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -6381740 9999954.00 -7.25 9274957.34 Ninty Two Lakh Seventy Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: A D CONSTRUCTION(8453961.11)
BOQ Summary Details Tender Title: NIT-2/MKDA/2025-26_25-36, Sl. No. 36 Tender ID: 2025_MKDA_839876_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION (BID ID -6400322) 8453961.11 L1
2 K.M. Construction (BID ID -6404843) 8888959.11 L2
3 Ghosh Enterprise (BID ID -6396783) 9114958.07 L3
4 NABA KUMAR GHOSH (BID ID -6381740) 9274957.34 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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