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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.1 LAccepted-AOC 28 MADAN PAUL LANE KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | ₹99.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹99.8 L+₹69,487.01 (0.70%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | DARJEELING | WEST BENGAL | 734001 | ₹99.8 L+₹69,487.01 (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹3.8 L (3.79%)Rejected-Finance N A | NA | NA | 121004 | ₹1.0 Cr+₹3.8 L (3.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹4.2 L (4.21%)Rejected-Finance | ₹1.0 Cr+₹4.2 L (4.21%) | L4 | Rejected-Finance L4 |
Tender Value
₹99.3 L
EMD Value
₹2.0 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.
Construction of road from Panchthupi Hospital to Muniyadihi Village, Punne pond Under Burwan Block (Length of the Road 2.064 Km)
2025_PRD_936614_2
43/RR2025/MSD/SE/RRNMU /MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Murshidabad
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.0 L
Yes
Malda
12 Jun 2026
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: Kuntal Chaki Created Date/Time: 12-Dec-2025 03:28 PM Tender Title: 43/RR2025/MSD/SE/RRNMU/MALDA /2025-26 Sl2 Tender ID: 2025_PRD_936614_2
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 Panchthupi Hospital to Muniyadihi Village , Punne pond Under Burwan Block (Length of the Road 2.064 Km)
e-NIT No : 43/RR2025/MSD/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 31/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7469788 9926715.00 3.58 10282091.40 One Crore Two Lakh Eighty Two Thousand Ninety One
2.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7459559 9926715.00 0.50 9976348.58 Ninety Nine Lakh Seventy Six Thousand Three Hundred and Forty Eight
3.00 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7470338 9926715.00 4.00 10323783.60 One Crore Three Lakh Twenty Three Thousand Seven Hundred and Eighty Three
4.00 DIPAK KUMAR GHOSH (GSTN-NA) BID ID -7474958 9926715.00 -0.20 9906861.57 Ninety Nine Lakh Six Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: DIPAK KUMAR GHOSH(9906861.57)
BOQ Summary Details Tender Title: 43/RR2025/MSD/SE/RRNMU/MALDA /2025-26 Sl2 Tender ID: 2025_PRD_936614_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR GHOSH (BID ID -7474958) 9906861.57 L1
2 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7459559) 9976348.58 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7469788) 10282091.40 L3
4 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7470338) 10323783.60 L4
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