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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹1.1 Cr | L1 | Accepted-AOC Work order issued. |
| 2 | L2₹1.1 Cr+₹3.3 L (3.07%)Rejected-Finance | ₹1.1 Cr+₹3.3 L (3.07%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.1 Cr+₹3.4 L (3.15%)Rejected-Finance BANDWAN PURULIA PURULIA WEST BENGAL 723129 | PURULIA | PURULIA | WEST BENGAL | 723129 | ₹1.1 Cr+₹3.4 L (3.15%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.2 Cr+₹13.1 L (12.1%)Rejected-Finance BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | ₹1.2 Cr+₹13.1 L (12.1%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹1.3 Cr+₹20.9 L (19.2%)Rejected-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.3 Cr+₹20.9 L (19.2%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
26 Jun 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur Circle, Khasjungle, P.O. -Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Special Maintenace of PMGSY Road from Katiam to Bhulagara under Ranibandh Block, WBSRDA, Bankura Division. Package No. WB-03-866, Length - 9.88 km.
2025_PRD_858250_4
08/PMGSY/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
180 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.6 L
Yes
Office of the Superintending Engineer,RRNMU,MED
28 Nov 2025
4 Jun 2025
30 Jun 2025
4 Jun 2025
26 Jun 2025
4 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 08-Sep-2025 01:25 PM Tender Title: WB03866 Tender ID: 2025_PRD_858250_4
Tender Inviting Authority : Superintending Engineer (P & RD Deptt.) , RRNMU Medinipur Circle
Name of work : Special Maintenance of PMGSY Road from Katiam to Bhulagara under Ranibandh Block, WBSRDA, Bankura Division. Package No. WB-03-866, Length - 9.88 km.
Contract No: e-NIT No: 08/PMGSY/BANK/2025-26(1st Call) SL_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTANU SAHU (GSTN-19EKIPS6761N1Z2) BID ID -6528021 18151341.00 -8.99 16519535.44 One Crore Sixty Five Lakh Ninteen Thousand Five Hundred and Thirty Five
2.00 KARTICK SEN (GSTN-19AWMPS8504K1ZR) BID ID -6609411 18151341.00 -8.50 16608477.02 One Crore Sixty Six Lakh Eight Thousand Four Hundred and Seventy Seven
3.00 TAPAN KUMAR POI (GSTN-19AFKPP9130R1ZH) BID ID -6619811 18151341.00 -14.99 15430454.98 One Crore Fifty Four Lakh Thirty Thousand Four Hundred and Fifty Four
4.00 SURAJIT GHOSH (GSTN-19AHNPG7198M1ZD) BID ID -6623969 18151341.00 -40.01 10888989.47 One Crore Eight Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
5.00 DILIP KUMAR DUTTA (GSTN-19AGHPD9707E1ZE) BID ID -6629376 18151341.00 -19.99 14522887.93 One Crore Fourty Five Lakh Twenty Two Thousand Eight Hundred and Eighty Seven
6.00 SOUMAVA PAL (GSTN-19BNRPP6054Q1ZT) BID ID -6635091 18151341.00 -26.01 13430177.21 One Crore Thirty Four Lakh Thirty Thousand One Hundred and Seventy Seven
7.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -6637495 18151341.00 -28.51 12976393.68 One Crore Twenty Nine Lakh Seventy Six Thousand Three Hundred and Ninty Three
8.00 NILAY KUMAR AGARWAL (GSTN-19AFQPA7019C2ZK) BID ID -6637034 18151341.00 -38.12 11232049.81 One Crore Tweleve Lakh Thirty Two Thousand Fourty Nine
9.00 Uttam Dutta (GSTN-19ALLPD8543K1ZM) BID ID -6637723 18151341.00 -32.77 12203146.55 One Crore Twenty Two Lakh Three Thousand One Hundred and Fourty Six
10.00 CHARUBALA CONSTRUCTION (GSTN-19ATPPJ6451N1ZV) BID ID -6639287 18151341.00 -38.17 11222974.14 One Crore Tweleve Lakh Twenty Two Thousand Nine Hundred and Seventy Four
11.00 TAMAL DE (GSTN-NA) BID ID -6623843 18151341.00 -16.98 15069243.30 One Crore Fifty Lakh Sixty Nine Thousand Two Hundred and Fourty Three
12.00 CHANCHAL DEBNATH (GSTN-NA) BID ID -6634620 18151341.00 -11.95 15982255.75 One Crore Fifty Nine Lakh Eighty Two Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SURAJIT GHOSH(10888989.47)
BOQ Summary Details Tender Title: WB03866 Tender ID: 2025_PRD_858250_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT GHOSH (BID ID -6623969) 10888989.47 L1
2 CHARUBALA CONSTRUCTION (BID ID -6639287) 11222974.14 L2
3 NILAY KUMAR AGARWAL (BID ID -6637034) 11232049.81 L3
4 Uttam Dutta (BID ID -6637723) 12203146.55 L4
5 KOUSIK DAS (BID ID -6637495) 12976393.68 L5
6 SOUMAVA PAL (BID ID -6635091) 13430177.21 L6
7 DILIP KUMAR DUTTA (BID ID -6629376) 14522887.93 L7
8 TAMAL DE (BID ID -6623843) 15069243.30 L8
9 TAPAN KUMAR POI (BID ID -6619811) 15430454.98 L9
10 CHANCHAL DEBNATH (BID ID -6634620) 15982255.75 L10
11 SHANTANU SAHU (BID ID -6528021) 16519535.44 L11
12 KARTICK SEN (BID ID -6609411) 16608477.02 L12
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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