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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.4 Cr+₹31,102.66 (0.22%)Rejected-Finance SCHOOLDANGA P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.4 Cr+₹31,102.66 (0.22%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.4 Cr+₹45,240.23 (0.32%)Rejected-Finance | ₹1.4 Cr+₹45,240.23 (0.32%) | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to poor performance in concerned division works |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due to concrete mixture not found |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
13 Jun 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.
Balance work for Post DLP Maintenance of Road from Khosalpur to Dayalpur within Patrasayer Block in the District of Bankura.Total Length- 8.100 Km
2025_PRD_850312_1
05/PMGSY/POST DLP/BSP/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.8 L
Yes
Office of the Superintending Engineer, Medinipur
8 Jan 2026
22 May 2025
16 Jun 2025
22 May 2025
13 Jun 2025
22 May 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 09-Sep-2025 06:54 PM Tender Title: WB-03-46 (Balance WorK) Tender ID: 2025_PRD_850312_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Balance work for Post DLP Maintenance of Road from Khosalpur to Dayalpur within Patrasayer Block in the District of Bankura.Total Length- 8.100 Km. vide Package No. WB-03-46
Contract No: e-NIT No: 05/PMGSY/POST DLP/BSP/2025-26(1st Call),SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBEK BRAHMACHARI (GSTN-19ADKPB7248J1Z8) BID ID -6547568 14137569.00 -.05 14130500.22 One Crore Fourty One Lakh Thirty Thousand Five Hundred
2.00 BALARAM DAS (GSTN-19ACPPD7121E1ZQ) BID ID -6547547 14137569.00 -.15 14116362.65 One Crore Fourty One Lakh Sixteen Thousand Three Hundred and Sixty Two
3.00 GOURAV DAS (GSTN-19CPDPD9947M1Z6) BID ID -6562886 14137569.00 -.37 14085259.99 One Crore Fourty Lakh Eighty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: GOURAV DAS(14085259.99)
BOQ Summary Details Tender Title: WB-03-46 (Balance WorK) Tender ID: 2025_PRD_850312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV DAS (BID ID -6562886) 14085259.99 L1
2 BALARAM DAS (BID ID -6547547) 14116362.65 L2
3 BIBEK BRAHMACHARI (BID ID -6547568) 14130500.22 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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