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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | ₹15.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.0 LRejected-AOC | ₹15.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹15.0 LRejected-Finance CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | ₹15.0 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical AMLAGORA GARBETA PASCHIM MEDINIPUR 721121 | AMLAGORA | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | - | - | Rejected-Technical 26AS not provided |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
4 Nov 2025, 5:00 pmClosed
DE, Paschim Medinipur Zilla Parishad
Paschim Medinipur Zilla Parishad
Construction of Concrete Drain from Salua Bazar Bus Stop to Natra Nala via Bindu More at Kanthra mouza under Bhetia G P under Kharagpur I Block in the district of Paschim Medinipur. Activity code-123876021 (15th CFC 2025-26)
2025_ZPHD_924461_1
PMD/N-417/2025-26
Open Tender
CIVIL WORKS
120 days
Paschim Medinipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,000
Paschim Medinipur Zilla Parishad
6 Feb 2026
17 Oct 2025
7 Nov 2025
18 Oct 2025
4 Nov 2025
18 Oct 2025
29 Oct 2025
eProcurement System of Government of West Bengal Created By: Arunansu Baitalik Created Date/Time: 07-Jan-2026 12:16 PM Tender Title: Construction of Concrete Drain from Salua Bazar Bus Stop to Natra Nala via Bindu More at Kanthra mouza under Bhetia G P under Kharagpur I Block in the district of Paschim Medinipur. Activity code-123876021 (15th CFC 2025-26) Tender ID: 2025_ZPHD_924461_1
Tender Inviting Authority: District Engineer Paschim Medinipur Zilla Parishad
Name of Work : Construction of Concrete Drain from Salua Bazar Bus Stop to Natra Nala via Bindu More at Kanthra mouza under Bhetia G P under Kharagpur I Block in the district of Paschim Medinipur. Activity code-123876021 (15th CFC 2025-26)
Contract No: PMD/N-417/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH KARAN (GSTN-19CGRPK8907P1Z8) BID ID -7248983 1499002.00 -.05 1498252.50 Fourteen Lakh Ninety Eight Thousand Two Hundred and Fifty Two
2.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -7249130 1499002.00 -.03 1498552.30 Fourteen Lakh Ninety Eight Thousand Five Hundred and Fifty Two
3.00 M/S LAKSHMI KANTA DAWN (GSTN-NA) BID ID -7249070 1499002.00 -.01 1498852.10 Fourteen Lakh Ninety Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: DEBASISH KARAN(1498252.50)
BOQ Summary Details Tender Title: Construction of Concrete Drain from Salua Bazar Bus Stop to Natra Nala via Bindu More at Kanthra mouza under Bhetia G P under Kharagpur I Block in the district of Paschim Medinipur. Activity code-123876021 (15th CFC 2025-26) Tender ID: 2025_ZPHD_924461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH KARAN (BID ID -7248983) 1498252.50 L1
2 SUBHA ENTERPRISE (BID ID -7249130) 1498552.30 L2
3 M/S LAKSHMI KANTA DAWN (BID ID -7249070) 1498852.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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