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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC VILL P S DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹66.4 L+₹3.8 L (6.10%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹67.6 L+₹5.0 L (8.00%)Rejected-Finance SARATPALLY MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹67.6 L+₹5.0 L (8.06%)Rejected-Finance 121004 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹70.3 L+₹7.7 L (12.3%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹74.3 L
EMD Value
₹1.5 L
Closing Date
17 May 2025, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Concrete High Drain and road from house of Amiya Ghosh at Mathpara towards NH-06(Opposite of Orissa Metalic) at Ward No.10 under Kharagpur Municipality
2025_MKDA_839697_1
NIT-2/MKDA/2025-26_13-24
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹1.5 L
16 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 12:00 PM Tender Title: NIT-2/MKDA/2025-26_13-24, Sl. No. 13 Tender ID: 2025_MKDA_839697_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete High Drain and road from house of Amiya Ghosh at Mathpara towards NH-06(Opposite of Orissa Metalic) at ward no.10 under Kharagpur Municipality
Contract No: NIT- 2 / MKDA / 20225-26 Sl. No. 13
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 -6396775 7429363.00 -8.96 6763692.08 Sixty Seven Lakh Sixty Three Thousand Six Hundred and Ninty Two
2.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -6395846 7429363.00 -15.75 6259238.33 Sixty Two Lakh Fifty Nine Thousand Two Hundred and Thirty Eight
3.00 K.M. Construction (GSTN-19AZFPM0926P1ZU) BID ID -6404754 7429363.00 -9.01 6759977.39 Sixty Seven Lakh Fifty Nine Thousand Nine Hundred and Seventy Seven
4.00 SK GOLAM DASTAGIR (GSTN-NA) BID ID -6404231 7429363.00 -5.35 7031892.08 Seventy Lakh Thirty One Thousand Eight Hundred and Ninty Two
5.00 Dipak Kar (GSTN-NA) BID ID -6409715 7429363.00 -10.61 6641107.59 Sixty Six Lakh Fourty One Thousand One Hundred and Seven
Lowest Amount Quoted BY: GIRIDHARI DAS(6259238.33)
BOQ Summary Details Tender Title: NIT-2/MKDA/2025-26_13-24, Sl. No. 13 Tender ID: 2025_MKDA_839697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI DAS (BID ID -6395846) 6259238.33 L1
2 Dipak Kar (BID ID -6409715) 6641107.59 L2
3 K.M. Construction (BID ID -6404754) 6759977.39 L3
4 Ghosh Enterprise (BID ID -6396775) 6763692.08 L4
5 SK GOLAM DASTAGIR (BID ID -6404231) 7031892.08 L5
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