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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC RAMKRISHNA PALLY ISLAMPUR UTTAR DINAJPUR WB 733202 | ISLAMPUR | UTTAR DINAJPUR | WB | 733202 | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹5.3 L (2.24%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹2.4 Cr+₹5.3 L (2.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹5.5 L (2.32%)Rejected-Finance N A | NA | NA | 121004 | ₹2.4 Cr+₹5.5 L (2.32%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
5 Apr 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE
Office of the Superintending Engineer, RRNMU, Malda Zone, RRNMU Building, 2nd Floor, 6/2, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal.
Construction of road from Mailpara to Mukravita via Achinpur sushan, Agdimthikhanti G.P., Islampur Block (Length of the road 3.450 Km).
2024_PRD_685280_4
52/RASTASHREEIII/UD/SE /RRNMU/MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹4.8 L
Yes
MALDA
26 Sept 2024
14 Mar 2024
8 Apr 2024
14 Mar 2024
5 Apr 2024
14 Mar 2024
22 Mar 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 12-Jun-2024 03:48 PM Tender Title: 52/RASTASHREEIII/UD/SE /RRNMU/MALDA/2023-24 1st Call SL4 Tender ID: 2024_PRD_685280_4
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : Construction of road from Mailpara to Mukravita via Achinpur sushan, Agdimthikhanti G.P., Islampur Block (Length of the road 3.450 Km).
e-NIT No : e-NIT No : 52/RASTASHREEIII/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE, Date- 13/03/2024 SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -5054531 23848254.00 2.13 24356221.81 Two Crore Fourty Three Lakh Fifty Six Thousand Two Hundred and Twenty One
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5054559 23848254.00 2.05 24337143.21 Two Crore Fourty Three Lakh Thirty Seven Thousand One Hundred and Fourty Three
3.00 DUTTA BUILDERS(GSTN-NA)--5050254 23848254.00 -.19 23802942.32 Two Crore Thirty Eight Lakh Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: DUTTA BUILDERS(23802942.32)
BOQ Summary Details Tender Title: 52/RASTASHREEIII/UD/SE /RRNMU/MALDA/2023-24 1st Call SL4 Tender ID: 2024_PRD_685280_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA BUILDERS 23802942.32 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 24337143.21 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 24356221.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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