Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹7.8 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹7.8 Cr+₹1.8 L (0.23%)Rejected-Finance | ₹7.8 Cr+₹1.8 L (0.23%) | L2 | Rejected-Finance REJECTED |
| 3 | Rejected-Technical 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | - | - | Rejected-Technical Rejected Due to Insufficient Machinery After Awarding vide Package No WB13451, WB2315 AND PDCL Deposit Work vide e-NIT No 19SERRNMUBwnCircle2024-25 1st Call Date 17 12 2024 |
| 4 | Rejected-Technical 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | - | - | Rejected-Technical Rejected due to Insufficient Machinery and Improper Work Programme |
Tender Value
₹7.8 Cr
EMD Value
₹15.6 L
Closing Date
7 Apr 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
MRL07-Galtia to Binodpur, ILLAMBAZAR BLOCK (Road Length 8.014 km)
2025_WBSRD_139988_1
WB04471
Open Tender
Civil Works - Roads
Percentage
365 days
ILLAMBAZAR BLOCK
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹15.6 L
19 Jun 2025
21 Mar 2025
8 Apr 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 06-May-2025 10:54 AM Tender Title: WB 04 471 Tender ID: 2025_WBSRD_139988_1
Tender Inviting Authority: Superintending Engineer, West Bengal State Rural Development Agency, RRNMU, Bardhaman Circle
Name of Work: MRL07-Galtia to Binodpur, Illambazar Block, Birbhum District, Length: 8.014 km
Contract No: WB-04-471; NIT No. 41/SE/RRNMU-Bwn-Circle/2024-25 (2nd 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 SHAW BROTHERS (GSTN-19AAMFS0127J1Z0) BID ID -612206 78073033.15 -0.25 77892693.48 Seven Crore Seventy Eight Lakh Ninty Two Thousand Six Hundred and Ninty Three
2.00 SUBHAM ENTERPRISE (GSTN-NA) BID ID -612338 78073033.15 0.00 78073033.15 Seven Crore Eighty Lakh Seventy Three Thousand Thirty Three
Lowest Amount Quoted BY: SHAW BROTHERS(77892693.48)
BOQ Summary Details Tender Title: WB 04 471 Tender ID: 2025_WBSRD_139988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAW BROTHERS (BID ID -612206) 77892693.48 L1
2 SUBHAM ENTERPRISE (BID ID -612338) 78073033.15 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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.
Tenderdocument.pdf
Tender Documents • 0.07 MB
BOQ.xls
BOQ • 0.05 MB
Tenderdocument_2.pdf
Tender Documents • 8.52 MB
BOQ_2.xls
BOQ • 0.35 MB
Tenderdocument_3.pdf
Tender Documents • 1.12 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 .