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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 CrRejected-Finance BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹2.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 CrRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹2.0 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 CrRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹2.1 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 CrRejected-Finance N A | NA | NA | 121004 | ₹2.1 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
8 Jan 2026, 6:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE
Office of the Superintending Engineer, RRNMU, Malda Circle, 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 Sibrampur Jr High School to Partola via Salmara Bridge Under Goalpokhar-II Block (Length of the Road 3.500 Km)
2025_PRD_934112_10
40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.8 L
Yes
MALDA
17 Aug 2026
31 Oct 2025
8 Jan 2026
31 Oct 2025
8 Jan 2026
31 Oct 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 15-Jan-2026 06:23 PM Tender Title: 40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call SL10 Tender ID: 2025_PRD_934112_10
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block : Construction of road from Sibrampur Jr High School to Partola via Salmara Bridge Under Goalpokhar-II Block (Length of the Road 3.500 Km)
e-NIT No : 40/RR2025/ID/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 30/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DUTTA AND CO (GSTN-19ACLPD1798D1ZH) BID ID -7772883 18767295.00 -0.13 18742897.52 One Crore Eighty Seven Lakh Forty Two Thousand Eight Hundred and Ninety Seven
2.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -7836968 18767295.00 8.00 20268678.60 Two Crore Two Lakh Sixty Eight Thousand Six Hundred and Seventy Eight
3.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7844616 18767295.00 11.99 21017493.67 Two Crore Ten Lakh Seventeen Thousand Four Hundred and Ninety Three
4.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7844117 18767295.00 12.10 21038137.70 Two Crore Ten Lakh Thirty Eight Thousand One Hundred and Thirty Seven
5.00 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (GSTN-NA) BID ID -7842439 18767295.00 7.00 20081005.65 Two Crore Eighty One Thousand Five
Lowest Amount Quoted BY: M/S DUTTA AND CO(18742897.52)
BOQ Summary Details Tender Title: 40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call SL10 Tender ID: 2025_PRD_934112_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND CO (BID ID -7772883) 18742897.52 L1
2 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (BID ID -7842439) 20081005.65 L2
3 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -7836968) 20268678.60 L3
4 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7844616) 21017493.67 L4
5 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7844117) 21038137.70 L5
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