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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC NA | NA | NA | 121004 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹4.8 L (3.05%)Rejected-Finance | ₹1.6 Cr+₹4.8 L (3.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹4.8 L (3.06%)Rejected-Finance N A | NA | NA | 121004 | ₹1.6 Cr+₹4.8 L (3.06%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹4.9 L (3.15%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.6 Cr+₹4.9 L (3.15%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
28 Nov 2024, 4:00 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.
WB11MTN007
2024_PRD_763079_3
28/POSTDLP/MLD/ SE/RRNMU/MALDA/2024-25 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.1 L
Yes
16 Dec 2024
7 Oct 2024
28 Nov 2024
7 Oct 2024
28 Nov 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 06-Dec-2024 03:50 PM Tender Title: 28/POSTDLP/MLD/ SE/RRNMU/MALDA/2024-25 1st Call SL3 Tender ID: 2024_PRD_763079_3
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Post DLP e-Marg Package No. WB11MTN007
Notice Inviting e-Tender No: 28/POSTDLP/MLD/SE/RRNMU/MALDA/2024-25 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date-04/10/2024
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 -5780017 15596893.00 3.01 16066359.00 One Crore Sixty Lakh Sixty Six Thousand Three Hundred and Fifty Nine
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -5780055 15596893.00 3.10 16080397.00 One Crore Sixty Lakh Eighty Thousand Three Hundred and Ninty Seven
3.00 RATAN CONSTRUCTION (GSTN-NA) BID ID -5779231 15596893.00 -.05 15589095.00 One Crore Fifty Five Lakh Eighty Nine Thousand Ninty Five
4.00 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5754024 15596893.00 3.00 16064800.00 One Crore Sixty Lakh Sixty Four Thousand Eight Hundred
Lowest Amount Quoted BY: RATAN CONSTRUCTION(15589095.00)
BOQ Summary Details Tender Title: 28/POSTDLP/MLD/ SE/RRNMU/MALDA/2024-25 1st Call SL3 Tender ID: 2024_PRD_763079_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN CONSTRUCTION (BID ID -5779231) 15589095.00 L1
2 HIND CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5754024) 16064800.00 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5780017) 16066359.00 L3
4 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -5780055) 16080397.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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