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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₹1.9 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC Bidder was awarded the Contract, Being L1 Bidder. | |
| 2 | L2₹2.0 L+₹10,229.19 (5.36%)Rejected-Finance PADUMPUR KELOMAL PURBA MEDINIPUR | KELOMAL | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Quoted Bering than L1 | |
| 3 | L3₹2.0 L+₹11,309.13 (5.93%)Rejected-Finance CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance Quoted Bering than L1 | |
| 4 | L4₹2.0 L+₹12,199.19 (6.39%)Rejected-Finance | L4 | Rejected-Finance Quoted Bering than L1 | |
| 5 | L5₹2.0 L+₹12,599.37 (6.60%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
25 Apr 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
Sinking of tube well with installation of Submersible Pump near Dipak Majhi house Mouza-Balluk, J.L. No.16, Plot no. 1047 under Balluk-I G.P. within Sahid Matangini Panchayet Samity in the district of Purba Medinipur
2025_ZPHD_836832_5
PMN/NIT/07/2025-2026/PMZP/PM
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
Purba Medinipur
As per Tender Documents.
5 documents required · 5 mandatory
₹1,000
₹6,000
Yes
Purba Medinipur Zilla Parishad
4 Jun 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
25 Apr 2025
18 Apr 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: Kamalenduprasad Das Created Date/Time: 07-May-2025 06:50 PM Tender Title: PMN/NIT/07/25-26/PMZP/PM/SL-05 Tender ID: 2025_ZPHD_836832_5
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Sinking of tube well with installation of Submersible Pump near Dipak Majhi house Mouza-Balluk, J.L. No.16, Plot no. 1047 under Balluk - I G.P. within Sahid Matangini Panchayet Samity in the district of Purba Medinipur
Contract No: NIT No - 07 of 2025-2026, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19AQNPM2881Q1ZS) BID ID -6340629 299985.00 -28.99 213019.35 Two Lakh Thirteen Thousand Ninteen
2.00 M/S M.BUILD (GSTN-19BHKPG4554P1ZN) BID ID -6341952 299985.00 -31.11 206659.67 Two Lakh Six Thousand Six Hundred and Fifty Nine
3.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -6343566 299985.00 -36.40 190790.76 One Lakh Ninty Thousand Seven Hundred and Ninty
4.00 HRISHIKESH BERA (GSTN-19AILPB1567A1ZL) BID ID -6345540 299985.00 -32.99 201019.95 Two Lakh One Thousand Ninteen
5.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -6347911 299985.00 -26.00 221991.90 Two Lakh Twenty One Thousand Nine Hundred and Ninty One
6.00 SWAPAN ADAK (GSTN-19AGMPA6921C1ZM) BID ID -6348748 299985.00 -28.00 215989.50 Two Lakh Fifteen Thousand Nine Hundred and Eighty Nine
7.00 Kalimata Construction (GSTN-NA) BID ID -6346223 299985.00 -26.60 220188.99 Two Lakh Twenty Thousand One Hundred and Eighty Eight
8.00 JANA CONSTRUCTION (GSTN-NA) BID ID -6344687 299985.00 -31.36 205909.70 Two Lakh Five Thousand Nine Hundred and Nine
9.00 KHAN CONSTRUCTION (GSTN-NA) BID ID -6347788 299985.00 -32.63 202099.89 Two Lakh Two Thousand Ninty Nine
10.00 ADWAITA JANA (GSTN-NA) BID ID -6345557 299985.00 -10.50 268486.58 Two Lakh Sixty Eight Thousand Four Hundred and Eighty Six
11.00 M/S SAMANTA ENTERPRISE (GSTN-NA) BID ID -6342798 299985.00 -32.33 202989.95 Two Lakh Two Thousand Nine Hundred and Eighty Nine
12.00 ADAK ENTERPRISE (GSTN-NA) BID ID -6344142 299985.00 -32.20 203390.13 Two Lakh Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(190790.76)
BOQ Summary Details Tender Title: PMN/NIT/07/25-26/PMZP/PM/SL-05 Tender ID: 2025_ZPHD_836832_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS (BID ID -6343566) 190790.76 L1
2 HRISHIKESH BERA (BID ID -6345540) 201019.95 L2
3 KHAN CONSTRUCTION (BID ID -6347788) 202099.89 L3
4 M/S SAMANTA ENTERPRISE (BID ID -6342798) 202989.95 L4
5 ADAK ENTERPRISE (BID ID -6344142) 203390.13 L5
6 JANA CONSTRUCTION (BID ID -6344687) 205909.70 L6
7 M/S M.BUILD (BID ID -6341952) 206659.67 L7
8 STAR CONSTRUCTION (BID ID -6340629) 213019.35 L8
9 SWAPAN ADAK (BID ID -6348748) 215989.50 L9
10 Kalimata Construction (BID ID -6346223) 220188.99 L10
11 M/S ANOWARA ENTERPRISE (BID ID -6347911) 221991.90 L11
12 ADWAITA JANA (BID ID -6345557) 268486.58 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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