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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹4.7 L (4.06%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.2 Cr+₹4.7 L (4.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹4.7 L (4.07%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹1.2 Cr+₹4.7 L (4.07%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹4.7 L (4.07%)Rejected-Finance 6201 M G ROAD KOLKATA 700 009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹1.2 Cr+₹4.7 L (4.07%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
25 Oct 2024, 4:00 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.
WB15MTN035
2024_PRD_755317_1
19/POSTDLP/UD/ SE/RRNMU/MALDA/2024-25 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.3 L
Yes
20 Nov 2024
23 Sept 2024
28 Oct 2024
23 Sept 2024
25 Oct 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 18-Nov-2024 01:05 PM Tender Title: 19/POSTDLP/UD/ SE/RRNMU/MALDA/2024-25 1st Call Tender ID: 2024_PRD_755317_1
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Post DLP e-Marg Package No. WB15MTN035
Notice Inviting e-Tender No: 19/POSTDLP/UD/SE/RRNMU/MALDA/2024-25 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date-20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5716200 11626000.00 3.99 12089877.00 One Crore Twenty Lakh Eighty Nine Thousand Eight Hundred and Seventy Seven
2.00 MD. IBRAHIM (GSTN-19AAFPI3838P1Z4) BID ID -5692823 11626000.00 -.07 11617862.00 One Crore Sixteen Lakh Seventeen Thousand Eight Hundred and Sixty Two
3.00 Suman Enterprise (GSTN-19BIMPS3701D1Z8) BID ID -5692842 11626000.00 4.00 12091040.00 One Crore Twenty Lakh Ninty One Thousand Fourty
4.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -5692840 11626000.00 4.00 12091040.00 One Crore Twenty Lakh Ninty One Thousand Fourty
Lowest Amount Quoted BY: MD. IBRAHIM(11617862.00)
BOQ Summary Details Tender Title: 19/POSTDLP/UD/ SE/RRNMU/MALDA/2024-25 1st Call Tender ID: 2024_PRD_755317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. IBRAHIM (BID ID -5692823) 11617862.00 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -5716200) 12089877.00 L2
3 M/S B PAUL AND COMPANY (BID ID -5692840) 12091040.00 L3
4 Suman Enterprise (BID ID -5692842) 12091040.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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