Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC BHARADANGI P O KUCHILA P S ISLAMPUR PIN 733202 DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹18,715.20 (0.12%)Rejected-Finance RAMKRISHNA PALLY ISLAMPUR UTTAR DINAJPUR WB 733202 | ISLAMPUR | UTTAR DINAJPUR | WB | 733202 | ₹1.6 Cr+₹18,715.20 (0.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹2.3 L (1.48%)Rejected-Finance N A | NA | NA | 121004 | ₹1.6 Cr+₹2.3 L (1.48%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
11 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.
WB15MTN003
2024_PRD_668809_3
45/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
WB15MTN003
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹3.1 L
Yes
20 Dec 2024
17 Feb 2024
13 Mar 2024
17 Feb 2024
11 Mar 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 15-Mar-2024 12:19 PM Tender Title: 45/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call SL3 Tender ID: 2024_PRD_668809_3
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. WB15MTN003
e-NIT No : 45/POSTDLP/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE, Date- 16/02/2024 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -4983829 15596000.00 1.33 15803426.80 One Crore Fifty Eight Lakh Three Thousand Four Hundred and Twenty Six
2.00 DUTTA BUILDERS(GSTN-NA)--4980035 15596000.00 -.03 15591321.20 One Crore Fifty Five Lakh Ninty One Thousand Three Hundred and Twenty One
3.00 ASHRAFIA BUILDERS(GSTN-NA)--4979831 15596000.00 -.15 15572606.00 One Crore Fifty Five Lakh Seventy Two Thousand Six Hundred and Six
Lowest Amount Quoted BY: ASHRAFIA BUILDERS(15572606.00)
BOQ Summary Details Tender Title: 45/POSTDLP/UD/SE /RRNMU/MALDA/2023-24 1st Call SL3 Tender ID: 2024_PRD_668809_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHRAFIA BUILDERS 15572606.00 L1
2 DUTTA BUILDERS 15591321.20 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 15803426.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .