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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 CrRejected-AOC KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY OFFICE OF THE SUPERINTENDING ENGINEER CIRCLE II ROADS BRIDGES SECTOR KMDA UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹5.1 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹5.1 CrRejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹5.1 Cr | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical UTTAR MOUKHALI JIBANTALA DIST SOUTH24 PARGANAS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | - | Rejected-Technical Not Eligible |
| 5 | Rejected-Technical DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | - | - | Rejected-Technical Not Eligible |
Tender Value
₹5.1 Cr
EMD Value
₹10 L
Closing Date
8 Jul 2025, 3:00 pmClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Permanent Road restoration for Bitumen Road and Concrete road for Zone No.-15, in connection with Clear Water Supply Scheme at Rajpur-Sonarpur Municipality under AMRUT 2.0
2025_MAD_863980_12
04/AMRUT2.0/PRR/RSM/25-26
Open Tender
CIVIL WORKS
365 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10 L
9 Jan 2026
16 Jun 2025
10 Jul 2025
16 Jun 2025
8 Jul 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 06-Aug-2025 05:45 PM Tender Title: 04/AMRUT2.0/PRR/RSM/25-26_12 Tender ID: 2025_MAD_863980_12
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: PPermanent Road restoration for Bitumen Road and Concrete road for Zone No.-15, 90% area of Ward No. -22, 50% area of Ward No. - 19 & 100% area of Ward No. -20 in connection with Clear Water Supply Scheme at Rajpur-Sonarpur Municipality under AMRUT 2.0
Contract No: 04/AMRUT2.0/PRR/RSM/25-26 Dt. 13.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA MULTISTRUCTURE ENGINEERING PVT LTD (GSTN-19AADCK7530M1Z4) BID ID -6679972 50811608.95 -0.45 50582956.71 Five Crore Five Lakh Eighty Two Thousand Nine Hundred and Fifty Six
2.00 S MISRA INFRADEV PVT.LTD (GSTN-19AAKCS2860D1Z9) BID ID -6679931 50811608.95 -0.69 50461008.85 Five Crore Four Lakh Sixty One Thousand Eight
3.00 AMAL DUTTA ROY (GSTN-NA) BID ID -6679132 50811608.95 -0.10 50760797.34 Five Crore Seven Lakh Sixty Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: S MISRA INFRADEV PVT.LTD(50461008.85)
BOQ Summary Details Tender Title: 04/AMRUT2.0/PRR/RSM/25-26_12 Tender ID: 2025_MAD_863980_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S MISRA INFRADEV PVT.LTD (BID ID -6679931) 50461008.85 L1
2 KRISHNA MULTISTRUCTURE ENGINEERING PVT LTD (BID ID -6679972) 50582956.71 L2
3 AMAL DUTTA ROY (BID ID -6679132) 50760797.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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