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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC VILL RAGHUNATHPUR P O P T RASULPUR P S DOMKAL DIST MURSHIDABAD PIN 742303 | DOMKAL | MURSHIDABAD | WEST BENGAL | 742303 | ₹6.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹6.2 Cr+₹26.5 L (4.45%)Rejected-Finance | ₹6.2 Cr+₹26.5 L (4.45%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.4 Cr+₹44.9 L (7.54%)Rejected-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | ₹6.4 Cr+₹44.9 L (7.54%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.6 Cr+₹60.7 L (10.2%)Rejected-Finance | ₹6.6 Cr+₹60.7 L (10.2%) | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED DUE TO INSUFFICIENT MACHINERY AFTER AWARDING PACKAGE NO. WB04472 VIDE NIT NO. 23_SE_RRNMU_BWN_CIRCLE_202425 (1ST CALL) DATED 04.01.2025 (SL 06) |
Tender Value
₹6.6 Cr
EMD Value
₹13.1 L
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer, RRNMU, Bardhaman Circle
Office of the Superintending Engineer, RRNMU, Bardhaman Circle, RRNMU Building, Vill. Malkita, P.O. Bhita, P.S. Dewandighi, Block Burdwan-I, Purba Bardhaman District, PIN 713102
T03-Ausgram to Joykrishnapur upto Kalidha, AUSGRAM-I BLOCK in the District of Purba Burdwan (Road Length 7.100 km)
2025_WBSRD_140839_1
WB2257
Open Tender
Civil Works - Roads
Percentage
365 days
AUSGRAM-I BLOCK
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹13.1 L
29 Jul 2025
30 Apr 2025
3 Jun 2025
30 Apr 2025
2 Jun 2025
30 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 23-Jun-2025 12:16 PM Tender Title: WB2257 Tender ID: 2025_WBSRD_140839_1
Tender Inviting Authority: Superintending Engineer, West Bengal State Rural Development Agency, RRNMU, Bardhaman Circle
Name of Work: T03-Ausgram to Joykrishnapur upto Kalidha, Ausgram-I Block, Purba Burdwan District, Length: 7.100 km
Contract No: WB-22-57; NIT No. 04/SE/RRNMU-Bwn-Circle/2025-26 (1st Call) (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D D ENTERPRISE (GSTN-19AGUPD4487C1Z2) BID ID -618543 65625657.09 -5.71 62178943.39 Six Crore Twenty One Lakh Seventy Eight Thousand Nine Hundred and Fourty Three
2.00 MONDAL ENGINEERING AND CO. (GSTN-NA) BID ID -617801 65625657.09 -10.10 59529018.14 Five Crore Ninty Five Lakh Twenty Nine Thousand Eighteen
3.00 GANESH CHANDRA PATRA (GSTN-19AIMPP6980E1ZN) BID ID -617110 65625657.09 -0.05 65595475.71 Six Crore Fifty Five Lakh Ninty Five Thousand Four Hundred and Seventy Five
4.00 S S Construction Co (GSTN-NA) BID ID -618971 65625657.09 -2.66 64020007.62 Six Crore Fourty Lakh Twenty Thousand Seven
Lowest Amount Quoted BY: MONDAL ENGINEERING AND CO.(59529018.14)
BOQ Summary Details Tender Title: WB2257 Tender ID: 2025_WBSRD_140839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENGINEERING AND CO. (BID ID -617801) 59529018.14 L1
2 D D ENTERPRISE (BID ID -618543) 62178943.39 L2
3 S S Construction Co (BID ID -618971) 64020007.62 L3
4 GANESH CHANDRA PATRA (BID ID -617110) 65595475.71 L4
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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