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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹21,012.46 (0.15%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹1.4 Cr+₹21,012.46 (0.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹1.6 L (1.17%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.4 Cr+₹1.6 L (1.17%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
5 Feb 2024, 3:00 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 NH-34 TO GORAHAR UNDER MARNAI G.P.ITAHAR BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD- 3.400 km)
2024_PRD_645068_21
24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
NH-34
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹2.8 L
Yes
MALDA
25 Nov 2024
13 Jan 2024
7 Feb 2024
13 Jan 2024
5 Feb 2024
13 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 12-Feb-2024 06:55 PM Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL21 Tender ID: 2024_PRD_645068_21
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : CONSTRUCTION OF ROAD FROM NH-34 TO GORAHAR UNDER MARNAI G.P.ITAHAR BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD:- 3.400 km)
Contract No : e-NIT No : 24/SSM/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date- 11/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -4629534 14008310.00 0.00 14008310.00 One Crore Fourty Lakh Eight Thousand Three Hundred and Ten
2.00 M/S SARKAR ENTERPRISE (GSTN-19BTJPS3160E2ZH) BID ID -4718071 14008310.00 -.15 13987297.54 One Crore Thirty Nine Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
3.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -4762741 14008310.00 1.02 14151194.76 One Crore Fourty One Lakh Fifty One Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SARKAR ENTERPRISE(13987297.54)
BOQ Summary Details Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL21 Tender ID: 2024_PRD_645068_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARKAR ENTERPRISE 13987297.54 L1
2 Universal Enterprise 14008310.00 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 14151194.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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