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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₹1.1 LAccepted-AOC LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹1.2 L+₹7,753.59 (6.99%)Rejected-Finance | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹1.2 L+₹8,350.02 (7.53%)Rejected-Finance | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹1.2 L+₹8,350.02 (7.53%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
8 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Executive Officer, PMZP
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur
Repair of Iswar Jana Chetana Kendra ICDS Centre(108) at Mouza- Puyada, J.l No- 35, Plot No- 1490, Kh No - 01, P.S- Nandakumar, under Nandakumar P.S within the District of Purba Medinipur.
2025_ZPHD_886462_1
PMN/NIT/45/2025-2026/PMZP/2nd Call
Open Tender
CIVIL WORKS
Percentage
15 days
Purba Medinipur
As Per Tender Notice
5 documents required · 5 mandatory
₹1,000
₹2,400
Yes
Purba Medinipur Zilla Parishad
19 Dec 2025
1 Aug 2025
11 Aug 2025
2 Aug 2025
8 Aug 2025
2 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: NRIMAL KANDAR Created Date/Time: 18-Aug-2025 01:43 PM Tender Title: PMN/NIT/45/25-26/PMZP/PM/SL-02 Tender ID: 2025_ZPHD_886462_1
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Repair of Iswar Jana Chetana Kendra ICDS Centre(108) at Mouza- Puyada, J.l No- 35, Plot No- 1490, Kh No - 01, P.S- Nandakumar, under Nandakumar P.S within the District of Purba Medinipur.
Contract No: NIT No - 45 of 2025-2026 [2nd Call], SL No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA ENTERPRISE (GSTN-19ASGPC8519E1ZR) BID ID -6818144 119286.00 0.00 119286.00 One Lakh Ninteen Thousand Two Hundred and Eighty Six
2.00 GOURANGA CHARAN (GSTN-19AHYPC0729R1ZH) BID ID -6818187 119286.00 0.00 119286.00 One Lakh Ninteen Thousand Two Hundred and Eighty Six
3.00 JANMENJOY SUPPLIER AND CIVIL CONTRACTOR (GSTN-NA) BID ID -6819262 119286.00 -.50 118689.57 One Lakh Eighteen Thousand Six Hundred and Eighty Nine
4.00 ANISHA ENTERPRISE (GSTN-NA) BID ID -6819695 119286.00 -7.00 110935.98 One Lakh Ten Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: ANISHA ENTERPRISE(110935.98)
BOQ Summary Details Tender Title: PMN/NIT/45/25-26/PMZP/PM/SL-02 Tender ID: 2025_ZPHD_886462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA ENTERPRISE (BID ID -6819695) 110935.98 L1
2 JANMENJOY SUPPLIER AND CIVIL CONTRACTOR (BID ID -6819262) 118689.57 L2
3 ALPANA ENTERPRISE (BID ID -6818144) 119286.00 L3
4 GOURANGA CHARAN (BID ID -6818187) 119286.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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