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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 4 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 5 | L3₹2.0 CrRejected-Finance | ₹2.0 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
24 Feb 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
At the Office of the Superintending Engineer,P and RD Deptt., RRNMU, Medinipur Circle, Government of West Bengal.
Upgradation of Road from MLR06 Kaliyada to Talajuri More via Kultore under Kashipur Block in the District of Purulia. Length 3.255 Km. vide Package no. WB 16 737
2025_WBSRD_138877_1
WB16737
Open Tender
Civil Works - Roads
365 days
PURULIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹4.3 L
RRNMU, MEDINIPUR CIRCLE.
10 Nov 2025
1 Feb 2025
25 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
10 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAMSUDDIN KHAN Created Date/Time: 16-Apr-2025 06:24 PM Tender Title: WB-16-737 Tender ID: 2025_WBSRD_138877_1
Tender Inviting Authority: Superintending Engineer, P & RD Deptt., WBSRDA, RRNMU, Medinipur Circle.
Name of Work: Upgradation of Road from MLR06- Kaliyada to Talajuri More via Kultore under Kashipur Block in the District of Purulia vide Package No.- WB-16-737
Contract No: NIT No. 34/PMGSY-III/PURL/2024-25/16, SL No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sushil Kumar Kataruka (GSTN-19ALIPK7085Q1Z3) BID ID -608213 21703128.82 -7.10 20439887.66 Two Crore Four Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
2.00 ANATH BANDHU MANDAL (GSTN-19AJAPM4023C1ZQ) BID ID -608221 21703128.82 -21.11 17947210.39 One Crore Seventy Nine Lakh Fourty Seven Thousand Two Hundred and Ten
3.00 ABDUL MABUD KHAN (GSTN-19CAAPK2818Q1Z9) BID ID -608254 21703128.82 -19.99 18146482.24 One Crore Eighty One Lakh Fourty Six Thousand Four Hundred and Eighty Two
4.00 RABINDRA NATH BANUA (GSTN-NA) BID ID -608230 21703128.82 -6.79 20495043.26 Two Crore Four Lakh Ninty Five Thousand Fourty Three
5.00 SUDIPTO GORAIN (GSTN-NA) BID ID -608255 21703128.82 -19.99 18146482.24 One Crore Eighty One Lakh Fourty Six Thousand Four Hundred and Eighty Two
6.00 SANJAY KUMAR NARSARIA (GSTN-NA) BID ID -607950 21703128.82 -19.99 18146482.24 One Crore Eighty One Lakh Fourty Six Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: ANATH BANDHU MANDAL(17947210.39)
BOQ Summary Details Tender Title: WB-16-737 Tender ID: 2025_WBSRD_138877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANATH BANDHU MANDAL (BID ID -608221) 17947210.39 L1
2 ABDUL MABUD KHAN (BID ID -608254) 18146482.24 L2
3 SUDIPTO GORAIN (BID ID -608255) 18146482.24 L2
4 SANJAY KUMAR NARSARIA (BID ID -607950) 18146482.24 L2
5 Sushil Kumar Kataruka (BID ID -608213) 20439887.66 L3
6 RABINDRA NATH BANUA (BID ID -608230) 20495043.26 L4
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