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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹4.6 L (4.00%)Rejected-Finance N A | NA | NA | 121004 | ₹1.2 Cr+₹4.6 L (4.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹4.7 L (4.15%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.2 Cr+₹4.7 L (4.15%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical NOT AVAILABLE | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
16 Dec 2024, 4:00 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.
Construction of road from Gandhi Pal house to Suri Pukar at Kayanganj village under Nabagram Block (Length of the Road 1.100 Km).
2024_PRD_772140_6
35/PATHASHREEIII/MSD/ SE/RRNMU/MALDA/2024-25 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.3 L
Yes
MALDA
20 May 2025
25 Nov 2024
18 Dec 2024
25 Nov 2024
16 Dec 2024
25 Nov 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 10-Feb-2025 12:45 PM Tender Title: 35/PATHASHREEIII/MSD/ SE/RRNMU/MALDA/2024-25 1st Call SL6 Tender ID: 2024_PRD_772140_6
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of the Work : Construction of road from Gandhi Pal house to Suri Pukar at Kayanganj village under Nabagram Block (Length of the Road 1.100 Km).
e-NIT No : 35/PATHASHREEIII/MSD/SE/RRNMU/MALDA/2024-25 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE, Date- 20/11/2024
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 -5863532 11395228.00 3.95 11845340.00 One Crore Eighteen Lakh Fourty Five Thousand Three Hundred and Fourty
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5863795 11395228.00 4.10 11862432.00 One Crore Eighteen Lakh Sixty Two Thousand Four Hundred and Thirty Two
3.00 S S CONSTRUCTION (GSTN-NA) BID ID -5844195 11395228.00 -.05 11389530.00 One Crore Thirteen Lakh Eighty Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: S S CONSTRUCTION(11389530.00)
BOQ Summary Details Tender Title: 35/PATHASHREEIII/MSD/ SE/RRNMU/MALDA/2024-25 1st Call SL6 Tender ID: 2024_PRD_772140_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -5844195) 11389530.00 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5863532) 11845340.00 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -5863795) 11862432.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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