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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹25,863 (0.20%)Rejected-Finance VILL P O KHODARAMPUR P S RAGHUNATHGANJ DIST MURSHIDABAD WB | KHODARAMPUR | MURSHIDABAD | WEST BENGAL | ₹1.3 Cr+₹25,863 (0.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹45,261 (0.35%)Rejected-Finance VIII SUJAPUR P O P S RAGHUNATHGANJ DIST MURSHIDABAD | MURSHIDABAD | ₹1.3 Cr+₹45,261 (0.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹2.6 L (2.01%)Rejected-Finance N A | NORTH | DELHI | 110006 | ₹1.3 Cr+₹2.6 L (2.01%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
19 Sept 2025, 4:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE
Office of the Superintending Engineer, RRNMU, Malda Circle, 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.
Repair of Road from Trimohini more to Kulgachi Bottala more under Laxmijola GP, Block- Raghunathganj-II (Length of the Road 4.100 Km)
2025_PRD_895747_9
23/SF/JD/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
MURSHIDABAD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.6 L
Yes
MALDA
17 Feb 2026
28 Aug 2025
22 Sept 2025
28 Aug 2025
19 Sept 2025
28 Aug 2025
3 Sept 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 17-Nov-2025 05:49 PM Tender Title: 23/SF/JD/ SE/RRNMU/MALDA/2025-26 1st Call SL9 Tender ID: 2025_PRD_895747_9
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of Work : Repair of Road from Trimohini more to Kulgachi Bottala more under Laxmijola GP, Block- Raghunathganj-II (Length of the Road 4.100 Km)
e-NIT No : 23/SF/JD/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 27/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADA BHAI CONSTRUCTION (GSTN-19AECPA5288E2ZL) BID ID -6905699 12931672.00 -.25 12899343.00 One Crore Twenty Eight Lakh Ninety Nine Thousand Three Hundred and Forty Three
2.00 SAMMA CONSTRUCTION (GSTN-19AXUPS5210R3ZC) BID ID -6905761 12931672.00 -.05 12925206.00 One Crore Twenty Nine Lakh Twenty Five Thousand Two Hundred and Six
3.00 AMBIYA CONSTRUCTION (GSTN-19BBHPR7186K1ZR) BID ID -6921407 12931672.00 .10 12944604.00 One Crore Twenty Nine Lakh Forty Four Thousand Six Hundred and Four
4.00 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (GSTN-NA) BID ID -6936138 12931672.00 1.75 13157976.00 One Crore Thirty One Lakh Fifty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: DADA BHAI CONSTRUCTION(12899343.00)
BOQ Summary Details Tender Title: 23/SF/JD/ SE/RRNMU/MALDA/2025-26 1st Call SL9 Tender ID: 2025_PRD_895747_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADA BHAI CONSTRUCTION (BID ID -6905699) 12899343.00 L1
2 SAMMA CONSTRUCTION (BID ID -6905761) 12925206.00 L2
3 AMBIYA CONSTRUCTION (BID ID -6921407) 12944604.00 L3
4 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (BID ID -6936138) 13157976.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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