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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrAccepted-AOC | ₹9.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹9.4 Cr+₹26.6 L (2.90%)Rejected-Finance | ₹9.4 Cr+₹26.6 L (2.90%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹9.6 Cr+₹47.7 L (5.21%)Rejected-Finance | ₹9.6 Cr+₹47.7 L (5.21%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹9.7 Cr+₹54.9 L (5.99%)Rejected-Finance 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹9.7 Cr+₹54.9 L (5.99%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹10.0 Cr+₹87.6 L (9.57%)Rejected-Finance | ₹10.0 Cr+₹87.6 L (9.57%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹10.1 Cr
EMD Value
₹20.3 L
Closing Date
7 Apr 2025, 5:00 pmClosed
Superintending Engineer, RRNMU, Bardhaman Circle
Office of the Superintending Engineer, RRNMU, Bardhaman Circle, RRNMU Building, Vill. Malkita, P.O. Bhita, P.S. Dewandighi, Block Burdwan-I, Purba Bardhaman District, PIN - 713102
T01-Maldanga more to Malamba Road, MONTESWAR BLOCK (Road Length 10.560 km)
2025_WBSRD_139985_1
WB2264
Open Tender
Civil Works - Roads
Percentage
365 days
MONTESWAR BLOCK
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹20.3 L
13 Aug 2025
21 Mar 2025
8 Apr 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 30-Jun-2025 11:13 AM Tender Title: WB 22 64 Tender ID: 2025_WBSRD_139985_1
Tender Inviting Authority: Superintending Engineer, West Bengal State Rural Development Agency, RRNMU, Bardhaman Circle
Name of Work: T01-Maldanga More to Malamba Road, Monteswar Block, Purba Burdwan District, Length: 10.560 km
Contract No: WB-22-64; NIT No. 40/SE/RRNMU-Bwn-Circle/2024-25 (2nd Call) (Sl. No. 01)
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 TAPAS KUMAR CHAKRABORTY (GSTN-NA) BID ID -612450 101357564.08 -10.50 91560171.98 Nine Crore Fifteen Lakh Sixty Thousand One Hundred and Seventy One
2.00 SHAW BROTHERS (GSTN-19AAMFS0127J1Z0) BID ID -612203 101357564.08 -4.62 97046711.56 Nine Crore Seventy Lakh Fourty Six Thousand Seven Hundred and Eleven
3.00 BASAB KUMAR MANDAL (GSTN-NA) BID ID -612400 101357564.08 -1.11 100321839.77 Ten Crore Three Lakh Twenty One Thousand Eight Hundred and Thirty Nine
4.00 SRIJAN DEVCON LTD. (GSTN-NA) BID ID -612424 101357564.08 -7.65 94219464.12 Nine Crore Fourty Two Lakh Ninteen Thousand Four Hundred and Sixty Four
5.00 M/s.B.Das and Associates Pvt.Ltd. (GSTN-19AAFCB5189B1ZN) BID ID -612386 101357564.08 -5.39 96328236.14 Nine Crore Sixty Three Lakh Twenty Eight Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S TAPAS KUMAR CHAKRABORTY(91560171.98)
BOQ Summary Details Tender Title: WB 22 64 Tender ID: 2025_WBSRD_139985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS KUMAR CHAKRABORTY (BID ID -612450) 91560171.98 L1
2 SRIJAN DEVCON LTD. (BID ID -612424) 94219464.12 L2
3 M/s.B.Das and Associates Pvt.Ltd. (BID ID -612386) 96328236.14 L3
4 SHAW BROTHERS (BID ID -612203) 97046711.56 L4
5 BASAB KUMAR MANDAL (BID ID -612400) 100321839.77 L5
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