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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹10,735.86 (0.10%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹1.1 Cr+₹10,735.86 (0.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.3 L (2.10%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹1.1 Cr+₹2.3 L (2.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
3 Jan 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 Gorahar To Borail via Chayanpur River Side under Itahar Block, Surun-I G.P. (Length of the road 3.100 Km)
2023_PRD_620189_1
23/SF/UD/SE/RRNMU/ MALDA/2023-24_2nd Call
Open Tender
CIVIL WORKS
Percentage
180 days
surun-I
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹2.1 L
Yes
MALDA
10 Mar 2026
12 Dec 2023
5 Jan 2024
12 Dec 2023
3 Jan 2024
12 Dec 2023
22 Dec 2023
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 11-Jan-2024 11:55 AM Tender Title: 23/SF/UD/SE/RRNMU/ MALDA/2023-24_2nd Call Tender ID: 2023_PRD_620189_1
Tender Inviting Authority: Superintending Engineer, RRNMU, Malda Zone
Name of Work: Construction of Road From Gorahar To Borail via Chayanpur River Side under Itahar Block, Surun-I G.P. (Length of the road 3.100 Km)
Contract No: NIeT No. 23/SF/UD/SE/RRNMU/MALDA/2023-24 [2nd Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date-11/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suman Enterprise(GSTN-19BIMPS3701D1Z8) 10735858.00 0.00 10735858.00 One Crore Seven Lakh Thirty Five Thousand Eight Hundred and Fifty Eight
2.00 M/S B PAUL AND COMPANY(GSTN-19ARWPP2155N1ZT) 10735858.00 2.00 10950575.16 One Crore Nine Lakh Fifty Thousand Five Hundred and Seventy Five
3.00 M/s CONTRACTOR(GSTN-NA) 10735858.00 -.10 10725122.14 One Crore Seven Lakh Twenty Five Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/s CONTRACTOR(10725122.14)
BOQ Summary Details Tender Title: 23/SF/UD/SE/RRNMU/ MALDA/2023-24_2nd Call Tender ID: 2023_PRD_620189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CONTRACTOR 10725122.14 L1
2 Suman Enterprise 10735858.00 L2
3 M/S B PAUL AND COMPANY 10950575.16 L3
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