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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 CrRejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹3.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 CrRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹3.8 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
26 Nov 2025, 4:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE
Office of the Superintending Engineer, RRNMU, Malda Circle, 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.
Repair of Road CC/Dhalai Road Required From Harischandrapur Station To Gordaha Via Mitna And Talsur (Almost 8K People Will Impacted Covering Malior 1 Malior 2 Moshaldabajar 3 Gps) under Harishchandrapur-II Block (Length of the Road 6.100 Km)
2025_PRD_937917_4
46/RR2025/MLD/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
180 days
MALDA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7.3 L
Yes
MALDA
25 Dec 2025
4 Nov 2025
28 Nov 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 04-Dec-2025 03:18 PM Tender Title: 46/RR2025/MLD/ SE/RRNMU/MALDA/2025-26 1st Call SL4 Tender ID: 2025_PRD_937917_4
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block : Repair of Road CC/Dhalai Road Required From Harischandrapur Station To Gordaha Via Mitna And Talsur (Almost 8K People Will Impacted Covering Malior 1 Malior 2 Moshaldabajar 3 Gps) under Harishchandrapur-II Block (Length of the Road 6.100 Km)
e-NIT No : 46/RR2025/MLD/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 03/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -7358570 36691122.00 2.95 37773510.10 Three Crore Seventy Seven Lakh Seventy Three Thousand Five Hundred and Ten
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7407125 36691122.00 3.07 37817539.45 Three Crore Seventy Eight Lakh Seventeen Thousand Five Hundred and Thirty Nine
3.00 TARIF ANWAR (GSTN-NA) BID ID -7352244 36691122.00 -0.02 36683783.78 Three Crore Sixty Six Lakh Eighty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: TARIF ANWAR(36683783.78)
BOQ Summary Details Tender Title: 46/RR2025/MLD/ SE/RRNMU/MALDA/2025-26 1st Call SL4 Tender ID: 2025_PRD_937917_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARIF ANWAR (BID ID -7352244) 36683783.78 L1
2 Universal Enterprise (BID ID -7358570) 37773510.10 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7407125) 37817539.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
PDF • 1.27 MB
BOQ_2212604.xls
BOQ • 0.33 MB
4SOQ_Harischandrapur.pdf
Tender Documents • 0.85 MB
BIF.xls
Additional Documents • 0.03 MB
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