Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC P O ARADINGRAM MEJIA DIST BANKURA PIN 722143 | MEJIA | BANKURA | WEST BENGAL | 722143 | ₹1.4 Cr | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹1.4 Cr+₹34,213.61 (0.25%)Rejected-Finance | ₹1.4 Cr+₹34,213.61 (0.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹39,687.79 (0.29%)Rejected-Finance | ₹1.4 Cr+₹39,687.79 (0.29%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical VILL P O JHANTIPAHARI DIST BANKURA | JHANTIPAHARI | BANKURA | WEST BENGAL | - | - | Rejected-Technical Due to insufficient Machinery. |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
10 Jan 2025, 5:00 pmClosed
Superintending Engineer, RRNMU,Medinipur Circle
Office of the Superintending Engineer, RRNMU, Medinipur Circle, Khasjungle, P.O. -Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Post DLP Maintenance of Road from Kadaghanti to Pabra More within Mejhia Block in the District of Bankura. Total Length - 7.200 Km.
2024_PRD_787969_4
27/PMGSY/BANK/2024-25(1stCall)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.7 L
Yes
Office of the Superintending Engineer, Medinipur
4 Aug 2026
20 Dec 2024
13 Jan 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 05-Feb-2025 03:48 PM Tender Title: WB03MTN-112 Tender ID: 2024_PRD_787969_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Post DLP Maintenance of Road from Kadaghanti to Pabra More within Mejhia Block in the District of Bankura vide Package No. WB03MTN-112, Total Length -7.200 Km.
Contract No: e-NIT No: 27/PMGSY/BANK/2024-25(1st Call), SL_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM MISHRA (GSTN-19AVWPM7651C1Z0) BID ID -5973278 13685442.00 -.05 13678599.28 One Crore Thirty Six Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
2.00 DINES DE (GSTN-19AQQPD6261N1Z6) BID ID -5973467 13685442.00 -.01 13684073.46 One Crore Thirty Six Lakh Eighty Four Thousand Seventy Three
3.00 SHOVA MONDAL (GSTN-NA) BID ID -5971511 13685442.00 -.30 13644385.67 One Crore Thirty Six Lakh Fourty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SHOVA MONDAL(13644385.67)
BOQ Summary Details Tender Title: WB03MTN-112 Tender ID: 2024_PRD_787969_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOVA MONDAL (BID ID -5971511) 13644385.67 L1
2 GOUTAM MISHRA (BID ID -5973278) 13678599.28 L2
3 DINES DE (BID ID -5973467) 13684073.46 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .