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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 CrAccepted-AOC | ₹9.8 Cr | L1 | Accepted-AOC Work Order Issued to L1 Bidder. |
| 2 | L2₹11.5 CrRejected-Finance | ₹11.5 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹11.5 CrRejected-Finance | ₹11.5 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹12.4 CrRejected-Finance | ₹12.4 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹12.6 CrRejected-Finance D 1 1 GILLANDER HOUSE 8 N S ROAD KOLKATA 700 001 | KOLKATA | WEST BENGAL | 700001 | ₹12.6 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹12.8 Cr
EMD Value
₹25.6 L
Closing Date
24 Feb 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
At the Office of the Superintending Engineer, PRD Deptt., RRNMU, Medinipur Circle, Government of West Bengal.
Upgradation of Road from T02 Madhupur to Dangarjuri under Bundwan Block in the District of Purulia. Length 14.830 Km. vide Package no. WB 16 611
2025_WBSRD_138872_1
WB16611
Open Tender
Civil Works - Roads
365 days
PURULIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹25.6 L
Office of the Superintending Engineer,RRNMU,MED
22 May 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: 13-Mar-2025 05:47 PM Tender Title: WB-16-611 Tender ID: 2025_WBSRD_138872_1
Tender Inviting Authority: Superintending Engineer, P & RD Deptt., WBSRDA, RRNMU, Medinipur Circle.
Name of Work: Upgradation of Road from T02- Madhupur to Dangarjuri under Bundwan Block in the District of Purulia vide Package No.- WB-16-611
Contract No: NIT No. 34/PMGSY-III/PURL/2024-25/16, 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 SUJIT SAHANA (GSTN-19AMEPS1744B1Z6) BID ID -606909 128001034.70 -10.99 115023243.77 Eleven Crore Fifty Lakh Twenty Three Thousand Two Hundred and Fourty Three
2.00 Maity Enterprise (GSTN-19AMBPM6050F1Z6) BID ID -608158 128001034.70 -25.07 98396556.20 Nine Crore Eighty Three Lakh Ninty Six Thousand Five Hundred and Fifty Six
3.00 MAHMOOD ASSOCIATES PVT LTD (GSTN-19AADCM2533L1ZB) BID ID -608206 128001034.70 -3.55 123808936.63 Tweleve Crore Thirty Eight Lakh Eight Thousand Nine Hundred and Thirty Six
4.00 MACKINTOSH BURN LIMITED (GSTN-NA) BID ID -608226 128001034.70 -1.88 125780994.03 Tweleve Crore Fifty Seven Lakh Eighty Thousand Nine Hundred and Ninty Four
5.00 SHYAMA PADA DUTTA (GSTN-NA) BID ID -608262 128001034.70 6.00 135086270.88 Thirteen Crore Fifty Lakh Eighty Six Thousand Two Hundred and Seventy
6.00 M/s Sreemon kumar Sarkar (GSTN-NA) BID ID -608175 128001034.70 -10.98 115035052.49 Eleven Crore Fifty Lakh Thirty Five Thousand Fifty Two
Lowest Amount Quoted BY: Maity Enterprise(98396556.20)
BOQ Summary Details Tender Title: WB-16-611 Tender ID: 2025_WBSRD_138872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -608158) 98396556.20 L1
2 SUJIT SAHANA (BID ID -606909) 115023243.77 L2
3 M/s Sreemon kumar Sarkar (BID ID -608175) 115035052.49 L3
4 MAHMOOD ASSOCIATES PVT LTD (BID ID -608206) 123808936.63 L4
5 MACKINTOSH BURN LIMITED (BID ID -608226) 125780994.03 L5
6 SHYAMA PADA DUTTA (BID ID -608262) 135086270.88 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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