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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance C O SUBHASISH SAHA NIVEDITA PALLY NOAPARA BARASAT KOL 125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹4.2 L (3.77%)Rejected-Finance N A | NA | NA | 121004 | ₹1.1 Cr+₹4.2 L (3.77%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹4.4 L (4.01%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.1 Cr+₹4.4 L (4.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
4 Mar 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.
WB15MTN20
2024_PRD_665285_2
41/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
WB15MTN20
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹2.2 L
Yes
11 Mar 2024
10 Feb 2024
6 Mar 2024
10 Feb 2024
4 Mar 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 09-Mar-2024 03:29 PM Tender Title: 41/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call SL2 Tender ID: 2024_PRD_665285_2
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : Post DLP work e-Marg Module of Package No. WB15MTN20
e-NIT No : 41/POSTDLP/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE, Date- 09/02/2024 SL-2
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 -4945443 11037000.00 3.99 11477376.30 One Crore Fourteen Lakh Seventy Seven Thousand Three Hundred and Seventy Six
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -4945631 11037000.00 3.75 11450887.50 One Crore Fourteen Lakh Fifty Thousand Eight Hundred and Eighty Seven
3.00 M/S. S.S. CONSTRUCTION(GSTN-NA)--4945716 11037000.00 -.02 11034792.60 One Crore Ten Lakh Thirty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S. S.S. CONSTRUCTION(11034792.60)
BOQ Summary Details Tender Title: 41/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call SL2 Tender ID: 2024_PRD_665285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S. CONSTRUCTION 11034792.60 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 11450887.50 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 11477376.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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