Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC KATHALBARI DIGHABANA HAT CHOPRA UTTAR DINAJPUR WB 733207 | CHOPRA | UTTAR DINAJPUR | WB | 733207 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 CrRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.9 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 CrRejected-Finance N A | NA | NA | 121004 | ₹1.9 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Superintending Engineer, RRNMU, Malda Zone
Office of the Superintending Engineer, RRNMU, Malda Zone, RRNMU Building, 2nd Floor, 6/2, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal.
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NH 31 TO KAMARGACHH VIA KHATUGACHH UNDER CHOPRA G.P,CHOPRA BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD- 4.000 KM)
2024_PRD_645068_30
24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
150 days
NH 31
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹3.8 L
Yes
MALDA
18 May 2026
13 Jan 2024
7 Feb 2024
13 Jan 2024
5 Feb 2024
13 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 12-Feb-2024 07:33 PM Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL30 Tender ID: 2024_PRD_645068_30
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : CONSTRUCTION OF CEMENT CONCRETE ROAD FROM NH 31 TO KAMARGACHH VIA KHATUGACHH UNDER CHOPRA G.P,CHOPRA BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD:- 4.000 KM)
Contract No : e-NIT No : 24/SSM/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date- 11/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -4760519 19065690.00 1.45 19342142.51 One Crore Ninty Three Lakh Fourty Two Thousand One Hundred and Fourty Two
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -4762871 19065690.00 1.30 19313543.97 One Crore Ninty Three Lakh Thirteen Thousand Five Hundred and Fourty Three
3.00 SHAH CONSTRUCTION(GSTN-NA)--4716639 19065690.00 -.13 19040904.60 One Crore Ninty Lakh Fourty Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SHAH CONSTRUCTION(19040904.60)
BOQ Summary Details Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL30 Tender ID: 2024_PRD_645068_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAH CONSTRUCTION 19040904.60 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 19313543.97 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 19342142.51 L3
stage.html
html • 0.04 MB
tech_eval.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.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.85 MB
Tendernotice_2.pdf
PDF • 1.27 MB
SOQ_NH31.pdf
Tender Documents • 1.63 MB
BIF.xls
Tender Documents • 0.03 MB
BOQ_1388403.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid