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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹9,481.32 (0.06%)Rejected-Finance KSHUDIRAM BASU SARANI MILANPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹1.6 Cr+₹9,481.32 (0.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹9.6 L (6.07%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹1.7 Cr+₹9.6 L (6.07%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
21 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.
Construction of Road from Jundipur BT road to Chandgaon more via Mission Maruyadangi within Mustafanagar G.P. under Kaliaganj Block. (Length of the Road 2.544 Km)
2025_PRD_933393_8
39/RR2025/UD/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.2 L
Yes
MALDA
2 Apr 2026
29 Oct 2025
24 Nov 2025
29 Oct 2025
21 Nov 2025
29 Oct 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 15-Dec-2025 01:59 PM Tender Title: 39/RR2025/UD/ SE/RRNMU/MALDA/2025-26 1st Call SL8 Tender ID: 2025_PRD_933393_8
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block : Construction of Road from Jundipur BT road to Chandgaon more via Mission Maruyadangi within Mustafanagar G.P. under Kaliaganj Block. (Length of the Road 2.544 Km)
e-NIT No : 39/RR2025/UD/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 28/10/2025
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. DAS BUILDERS (GSTN-19AHGPD7198H1ZY) BID ID -7322095 15802207.00 -0.01 15800626.78 One Crore Fifty Eight Lakh Six Hundred and Twenty Six
2.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -7359191 15802207.00 6.00 16750339.42 One Crore Sixty Seven Lakh Fifty Thousand Three Hundred and Thirty Nine
3.00 M/S. PRADIP KUMAR PAUL (GSTN-NA) BID ID -7301787 15802207.00 -0.07 15791145.46 One Crore Fifty Seven Lakh Ninety One Thousand One Hundred and Forty Five
Lowest Amount Quoted BY: M/S. PRADIP KUMAR PAUL(15791145.46)
BOQ Summary Details Tender Title: 39/RR2025/UD/ SE/RRNMU/MALDA/2025-26 1st Call SL8 Tender ID: 2025_PRD_933393_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRADIP KUMAR PAUL (BID ID -7301787) 15791145.46 L1
2 M/S. DAS BUILDERS (BID ID -7322095) 15800626.78 L2
3 M/S B PAUL AND COMPANY (BID ID -7359191) 16750339.42 L3
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