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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₹52.6 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹53.7 L+₹1.1 L (2.09%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹53.9 L+₹1.3 L (2.42%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹55.8 L+₹3.2 L (6.02%)Rejected-Finance COLONELGOLA MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹57.6 L+₹5.0 L (9.53%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
22 Mar 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 Rigid Pavement from house of Ashok Samanta towards house of Kalyan Dolai and from house of Shyamapada Kapri towards house of Nityananda Bera at Anandanagar, Jamkunda mouza Pankhuri 2 GPunder Medinipur Sadar Panchayet Samity
2025_MKDA_822687_3
NIT-4/MKDA/2024-25_01-10
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹1.2 L
15 Jul 2025
7 Mar 2025
24 Mar 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 02-May-2025 03:14 PM Tender Title: NIT-4/MKDA/2024-25, Sl. No. 3 Tender ID: 2025_MKDA_822687_3
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Rigid Pavement from house of Ashok Samanta towards house of Kalyan Dolai and from house of Shyamapada Kapri towards house of Nityananda Bera at Anandanagar, Jamkunda mouza Pankhuri 2 GPunder Medinipur Sadar Panchayet Samity
Contract No: NIT- 4 / MKDA / 2024-25 Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL SAINI (GSTN-19DKOPS7221G1ZN) BID ID -6223193 5792486.00 -.50 5763523.57 Fifty Seven Lakh Sixty Three Thousand Five Hundred and Twenty Three
2.00 Dinda Enterprise (GSTN-19DTMPD6447N1ZX) BID ID -6223123 5792486.00 0.00 5792486.00 Fifty Seven Lakh Ninty Two Thousand Four Hundred and Eighty Six
3.00 RAJESH SAHOO (GSTN-19AKEPS4034Q1Z1) BID ID -6223037 5792486.00 -3.69 5578743.27 Fifty Five Lakh Seventy Eight Thousand Seven Hundred and Fourty Three
4.00 Asim Kumar Nandi (GSTN-19ABMPN6627M1ZV) BID ID -6249581 5792486.00 -9.16 5261894.28 Fifty Two Lakh Sixty One Thousand Eight Hundred and Ninty Four
5.00 SK BURHAN (GSTN-19CPDPS8836QIZP) BID ID -6258172 5792486.00 -7.26 5371951.52 Fifty Three Lakh Seventy One Thousand Nine Hundred and Fifty One
6.00 ASIT KUMAR BASULI (GSTN-NA) BID ID -6253515 5792486.00 -6.96 5389328.97 Fifty Three Lakh Eighty Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Asim Kumar Nandi(5261894.28)
BOQ Summary Details Tender Title: NIT-4/MKDA/2024-25, Sl. No. 3 Tender ID: 2025_MKDA_822687_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asim Kumar Nandi (BID ID -6249581) 5261894.28 L1
2 SK BURHAN (BID ID -6258172) 5371951.52 L2
3 ASIT KUMAR BASULI (BID ID -6253515) 5389328.97 L3
4 RAJESH SAHOO (BID ID -6223037) 5578743.27 L4
5 KAJAL SAINI (BID ID -6223193) 5763523.57 L5
6 Dinda Enterprise (BID ID -6223123) 5792486.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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