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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.3 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.3 Cr+₹66,663.45 (0.52%)Rejected-Finance | ₹1.3 Cr+₹66,663.45 (0.52%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.3 Cr+₹1.3 L (1.02%)Rejected-Finance | ₹1.3 Cr+₹1.3 L (1.02%) | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to improper affidavit |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to Insuffiicient turnover |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
21 May 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 T06- Kansara to ODR within Mejia Block in the District of Bankura. Total Length - 8.635 Km
2025_PRD_837862_2
01/PMGSY/Post DLP/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.6 L
Yes
Office of the Superintending Engineer, Medinipur
9 Dec 2025
23 Apr 2025
23 May 2025
23 Apr 2025
21 May 2025
23 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 09-Sep-2025 08:05 PM Tender Title: WB03MTN180 Tender ID: 2025_PRD_837862_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Post DLP Maintenance of Road from T06-Kansara to ODR within Mejia Block in the District of Bankura. Total Length - 8.635 Km vide Package No. WB03MTN-180
Contract No: e-NIT No: 01/PMGSY/POST DLP/BANK/2025-26(1st Call),SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -6401959 13071264.00 -1.01 12939244.23 One Crore Twenty Nine Lakh Thirty Nine Thousand Two Hundred and Fourty Four
2.00 BUDDHADEV MAHADANI (GSTN-19CLCPM7587B1ZD) BID ID -6419729 13071264.00 0.00 13071264.00 One Crore Thirty Lakh Seventy One Thousand Two Hundred and Sixty Four
3.00 MILAN ROY (GSTN-19AHZPR6958A1ZH) BID ID -6418878 13071264.00 -.50 13005907.68 One Crore Thirty Lakh Five Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: KOUSIK DAS(12939244.23)
BOQ Summary Details Tender Title: WB03MTN180 Tender ID: 2025_PRD_837862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK DAS (BID ID -6401959) 12939244.23 L1
2 MILAN ROY (BID ID -6418878) 13005907.68 L2
3 BUDDHADEV MAHADANI (BID ID -6419729) 13071264.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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