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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC DURGAPUR NIMTITA SAMSHERGANJ MUSHIRBAD WB 742223 | MURSHIDABAD | WEST BENGAL | 742223 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹13,244.02 (0.08%)Rejected-Finance VILL P O SALAS P S TAPAN DIST DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.7 Cr+₹13,244.02 (0.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹1.9 L (1.15%)Rejected-Finance VILL P O NIMTITA DIST MURSHIDABAD PIN 742224 | NIMTITA | MURSHIDABAD | WEST BENGAL | 742224 | ₹1.7 Cr+₹1.9 L (1.15%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹6.8 L (4.10%)Rejected-Finance VILL DURGAPUR P O NIMTITA DIST MURSHIDABAD PIN 742224 WB | MURSHIDABAD | WEST BENGAL | 742224 | ₹1.7 Cr+₹6.8 L (4.10%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
2 Jan 2024, 5:00 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.
Post Five Years Maintenance work of the road from Dangarhat to Jakirpur under Kumarganj Block (Length of the road 10.82 Km).
2023_PRD_617320_2
22/POST/DD/SE/RRNMU/ MALDA/2023-24_1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
Kumarganj
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹3.3 L
Yes
2 Mar 2026
8 Dec 2023
4 Jan 2024
8 Dec 2023
2 Jan 2024
8 Dec 2023
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 22-Jan-2024 02:22 PM Tender Title: 22/POST/DD/SE/RRNMU/ MALDA/2023-24_1st Call SL2 Tender ID: 2023_PRD_617320_2
Tender Inviting Authority: Superintending Engineer, RRNMU, Malda Zone
Name of Work : Post Five Years Maintenance work of the road from Dangarhat to Jakirpur under Kumarganj Block (Length of the road 10.82 Km). Package No. WB-18-260
Contract No : NIeT No. 22/POST/DD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date-07/12/2023 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAKRABORTY AND COMPANY (GSTN-19AAGFC7736H2Z5) BID ID -4495444 16555031.00 -.10 16538475.97 One Crore Sixty Five Lakh Thirty Eight Thousand Four Hundred and Seventy Five
2.00 ASTRA(GSTN-NA)--4495472 16555031.00 4.00 17217232.24 One Crore Seventy Two Lakh Seventeen Thousand Two Hundred and Thirty Two
3.00 BIJAY CHOWDHURY(GSTN-NA)--4495406 16555031.00 1.05 16728858.83 One Crore Sixty Seven Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight
4.00 Nilkamal Basak(GSTN-NA)--4520782 16555031.00 -.02 16551719.99 One Crore Sixty Five Lakh Fifty One Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S CHAKRABORTY AND COMPANY(16538475.97)
BOQ Summary Details Tender Title: 22/POST/DD/SE/RRNMU/ MALDA/2023-24_1st Call SL2 Tender ID: 2023_PRD_617320_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAKRABORTY AND COMPANY 16538475.97 L1
2 Nilkamal Basak 16551719.99 L2
3 BIJAY CHOWDHURY 16728858.83 L3
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