Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 CrRejected-AOC VILL P O NEGUA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | NEGUA | PURBA MEDINIPUR | WEST BENGAL | 721448 | ₹3.1 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 CrRejected-Finance VILL CHANDABILA P O GIDHNI DIST JHARGRAM PIN 721 505 | JHARGRAM | JHARGRAM | WEST BENGAL | 721505 | ₹3.2 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 CrRejected-Finance MITRASENPUR CHANDRAKONA TOWN PACHIM MEDINIPUR | CHANDRAKONA TOWN | PACHIM MEDINIPUR | WEST BENGAL | ₹3.2 Cr | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
8 Jul 2025, 3:00 pmClosed
CHAIRMAN
RAJPUR SONARPUR MUNICIPALITY, HARINAVI HEAD OFFICE.
Permanent Road restoration for Bitumen Road and Concrete road for Zone No.-22 in connection with Clear Water Supply Scheme at Rajpur-Sonarpur Municipality under AMRUT 2.0
2025_MAD_863980_19
04/AMRUT2.0/PRR/RSM/25-26
Open Tender
CIVIL WORKS
365 days
HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6.3 L
9 Jan 2026
16 Jun 2025
10 Jul 2025
16 Jun 2025
8 Jul 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: Apurba Baul Created Date/Time: 06-Aug-2025 06:18 PM Tender Title: 04/AMRUT2.0/PRR/RSM/25-26_19 Tender ID: 2025_MAD_863980_19
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Permanent Road restoration for Bitumen Road and Concrete road for Zone No.-22, 30% area of Ward No. -11, 60% area of Ward No - 9 & 100% area of Ward No-10 in connection with Clear Water Supply Scheme at Rajpur-Sonarpur Municipality under AMRUT 2.0
Contract No: 04/AMRUT2.0/PRR/RSM/25-26 Dt. 13.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subhasish Satpathi (GSTN-19AJWPS3015L1ZH) BID ID -6626250 31315483.86 1.25 31706927.41 Three Crore Seventeen Lakh Six Thousand Nine Hundred and Twenty Seven
2.00 M/S SARBANI PRASAD CHATTERJEE AND SONS (GSTN-19AGGPC6466J1Z3) BID ID -6627415 31315483.86 1.55 31800873.86 Three Crore Eighteen Lakh Eight Hundred and Seventy Three
3.00 MAITY TRADING (GSTN-19ARFPM8650A1ZS) BID ID -6639562 31315483.86 -0.01 31312352.31 Three Crore Thirteen Lakh Tweleve Thousand Three Hundred and Fifty Two
4.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -6673298 31315483.86 -0.25 31237195.15 Three Crore Tweleve Lakh Thirty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: KALPANA TRADERS(31237195.15)
BOQ Summary Details Tender Title: 04/AMRUT2.0/PRR/RSM/25-26_19 Tender ID: 2025_MAD_863980_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA TRADERS (BID ID -6673298) 31237195.15 L1
2 MAITY TRADING (BID ID -6639562) 31312352.31 L2
3 Subhasish Satpathi (BID ID -6626250) 31706927.41 L3
4 M/S SARBANI PRASAD CHATTERJEE AND SONS (BID ID -6627415) 31800873.86 L4
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.
BOQ.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid