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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 CrRejected-Finance BHARADANGI P O KUCHILA P S ISLAMPUR PIN 733202 DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | ₹1.4 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 CrRejected-Finance BOGRAM KARNAJORA RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹1.4 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 CrRejected-Finance N A | NA | NA | 121004 | ₹1.4 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 CrRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.4 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
24 Nov 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.
Construction of road from Tunikhari FP School To Vaktidangi Via Kalaidangi Under Chopra Block (Length of the Road 2.440 Km)
2025_PRD_934112_5
40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
90 days
UTTAR DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.7 L
Yes
MALDA
15 Jan 2026
31 Oct 2025
26 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 05-Dec-2025 02:40 PM Tender Title: 40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call SL5 Tender ID: 2025_PRD_934112_5
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block :Construction of road from Tunikhari FP School To Vaktidangi Via Kalaidangi Under Chopra Block (Length of the Road 2.440 Km)
e-NIT No : 40/RR2025/ID/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 30/10/2025
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 -7423188 13367222.00 4.50 13968746.99 One Crore Thirty Nine Lakh Sixty Eight Thousand Seven Hundred and Forty Six
2.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -7444936 13367222.00 6.00 14169255.32 One Crore Forty One Lakh Sixty Nine Thousand Two Hundred and Fifty Five
3.00 DEBAPRIYA DUTTA (GSTN-NA) BID ID -7358838 13367222.00 -0.15 13347171.17 One Crore Thirty Three Lakh Forty Seven Thousand One Hundred and Seventy One
4.00 ASHRAFIA BUILDERS (GSTN-NA) BID ID -7442385 13367222.00 3.00 13768238.66 One Crore Thirty Seven Lakh Sixty Eight Thousand Two Hundred and Thirty Eight
5.00 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (GSTN-NA) BID ID -7402673 13367222.00 4.00 13901910.88 One Crore Thirty Nine Lakh One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: DEBAPRIYA DUTTA(13347171.17)
BOQ Summary Details Tender Title: 40/RR2025/ID/ SE/RRNMU/MALDA/2025-26 1st Call SL5 Tender ID: 2025_PRD_934112_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBAPRIYA DUTTA (BID ID -7358838) 13347171.17 L1
2 ASHRAFIA BUILDERS (BID ID -7442385) 13768238.66 L2
3 West Dinajpur Tapasili Labour Coop Const. Soc. Ltd (BID ID -7402673) 13901910.88 L3
4 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7423188) 13968746.99 L4
5 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -7444936) 14169255.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
