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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹2.3 Cr+₹12.0 L (5.58%)Rejected-Finance VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | ₹2.3 Cr+₹12.0 L (5.58%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.3 Cr+₹16.2 L (7.49%)Rejected-Finance | ₹2.3 Cr+₹16.2 L (7.49%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.5 Cr+₹35.5 L (16.5%)Rejected-Finance | ₹2.5 Cr+₹35.5 L (16.5%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹2.6 Cr+₹45.2 L (21.0%)Rejected-Finance | ₹2.6 Cr+₹45.2 L (21.0%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
26 Jun 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur Circle, Khasjungle, P.O. -Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Special Maintenace of PMGSY Road from Jhilimili to Phulkusma under Ranibandh Block, WBSRDA, Bankura Division. Package No. WB-03-867, Length - 25.60 km.
2025_PRD_858250_5
08/PMGSY/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
180 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7.4 L
Yes
Office of the Superintending Engineer,RRNMU,MED
30 Dec 2025
4 Jun 2025
30 Jun 2025
4 Jun 2025
26 Jun 2025
4 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 22-Sep-2025 06:07 PM Tender Title: WB03867 Tender ID: 2025_PRD_858250_5
Tender Inviting Authority : Superintending Engineer (P & RD Deptt.) , RRNMU Medinipur Circle
Name of work :Special Maintenance of PMGSY Road from Jhilimili to Phulkusma under Ranibandh Block, WBSRDA, Bankura Division. Package No. WB-03-867, Length - 25.60 km.
Contract No: e-NIT No: 08/PMGSY/BANK/2025-26(1st Call) SL_05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6561946 36800585.00 -27.56 26658343.77 Two Crore Sixty Six Lakh Fifty Eight Thousand Three Hundred and Fourty Three
2.00 TAPAN KUMAR POI (GSTN-19AFKPP9130R1ZH) BID ID -6619802 36800585.00 -19.99 29444148.06 Two Crore Ninty Four Lakh Fourty Four Thousand One Hundred and Fourty Eight
3.00 WRISHI ENTERPRISE (GSTN-19AMCPN8447J1ZI) BID ID -6634368 36800585.00 -26.69 26978508.86 Two Crore Sixty Nine Lakh Seventy Eight Thousand Five Hundred and Eight
4.00 ABDUL AZIZ KHAN (GSTN-19APIPK0736J1ZP) BID ID -6637964 36800585.00 -29.11 26087934.71 Two Crore Sixty Lakh Eighty Seven Thousand Nine Hundred and Thirty Four
5.00 FMD CONSTRUCTION PRIVATE LIMITED (GSTN-19AADCF4200H1ZZ) BID ID -6642882 36800585.00 -31.73 25123759.38 Two Crore Fifty One Lakh Twenty Three Thousand Seven Hundred and Fifty Nine
6.00 SHYAMA PADA DUTTA (GSTN-19ACTPD9627P1ZK) BID ID -6641571 36800585.00 -38.12 22772202.00 Two Crore Twenty Seven Lakh Seventy Two Thousand Two Hundred and Two
7.00 SHYAMAL CHANGDAR (GSTN-NA) BID ID -6630044 36800585.00 -41.39 21568822.87 Two Crore Fifteen Lakh Sixty Eight Thousand Eight Hundred and Twenty Two
8.00 INDUJA HOME SOLUTION PVT. LTD. (GSTN-NA) BID ID -6574641 36800585.00 -37.00 23184368.55 Two Crore Thirty One Lakh Eighty Four Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SHYAMAL CHANGDAR(21568822.87)
BOQ Summary Details Tender Title: WB03867 Tender ID: 2025_PRD_858250_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL CHANGDAR (BID ID -6630044) 21568822.87 L1
2 SHYAMA PADA DUTTA (BID ID -6641571) 22772202.00 L2
3 INDUJA HOME SOLUTION PVT. LTD. (BID ID -6574641) 23184368.55 L3
4 FMD CONSTRUCTION PRIVATE LIMITED (BID ID -6642882) 25123759.38 L4
5 ABDUL AZIZ KHAN (BID ID -6637964) 26087934.71 L5
6 PRADIP RAJAK (BID ID -6561946) 26658343.77 L6
7 WRISHI ENTERPRISE (BID ID -6634368) 26978508.86 L7
8 TAPAN KUMAR POI (BID ID -6619802) 29444148.06 L8
tech_bid_open.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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