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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₹48.3 LAccepted-AOC | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹48.3 L+₹2,419.36 (0.05%)Rejected-Finance MITRASENPUR CHANDRAKONA TOWN PACHIM MEDINIPUR | CHANDRAKONA TOWN | PACHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹48.3 L+₹4,838.71 (0.10%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹48.4 L
EMD Value
₹96,800
Closing Date
25 Nov 2025, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Executive Officer, Purba Medinipur Zill
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Construction of Concrete road form House of Poltu Duari to House of Ajit Guchait via house of shankar guchhait and deep tubewell within Chistipur-II Gram Panchayet under Patashpur-I Block in the District of Purba Medinipur.(SSM-6992) (Lot No. - SA523
2025_ZPHD_938452_55
PMN/NIT/56/2025-2026/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
60 days
Purba Medinipur Zilla Parishad
As per Tender Documents.
5 documents required · 5 mandatory
₹3,000
₹96,800
Yes
Purba Medinipur Zilla Parishad
9 Jan 2026
5 Nov 2025
28 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: NRIMAL KANDAR Created Date/Time: 27-Dec-2025 06:40 PM Tender Title: PMN/NIT/56/2-526/ZP/PM SL-55 Tender ID: 2025_ZPHD_938452_55
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Construction of Concrete road form House of Poltu Duari to House of Ajit Guchait via house of shankar guchhait and deep tubewell within Chistipur-II Gram Panchayet under Patashpur-I Block in the District of Purba Medinipur.(SSM-6992) (Lot No. - SA52305/85)
Contract No: NIT No - 56 of 2025-2026, SL No-55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARBANI PRASAD CHATTERJEE AND SONS (GSTN-19AGGPC6466J1Z3) BID ID -7680202 4838703.00 -.15 4831444.95 Forty Eight Lakh Thirty One Thousand Four Hundred and Forty Four
2.00 SHIFA ENTERPRISE (GSTN-NA) BID ID -7725142 4838703.00 -.20 4829025.59 Forty Eight Lakh Twenty Nine Thousand Twenty Five
3.00 Arham Emterprise (GSTN-NA) BID ID -7609898 4838703.00 -.10 4833864.30 Forty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SHIFA ENTERPRISE(4829025.59)
BOQ Summary Details Tender Title: PMN/NIT/56/2-526/ZP/PM SL-55 Tender ID: 2025_ZPHD_938452_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIFA ENTERPRISE (BID ID -7725142) 4829025.59 L1
2 M/S SARBANI PRASAD CHATTERJEE AND SONS (BID ID -7680202) 4831444.95 L2
3 Arham Emterprise (BID ID -7609898) 4833864.30 L3
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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Tendernotice_1.pdf
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BOQ_2217766.xls
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SOQ_55_6992.xls
Tender Documents • 0.30 MB
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