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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC C O SUBHASISH SAHA NIVEDITA PALLY NOAPARA BARASAT KOL 125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.1 L (1.45%)Rejected-Finance N A | NA | NA | 121004 | ₹1.5 Cr+₹2.1 L (1.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹2.2 L (1.51%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.5 Cr+₹2.2 L (1.51%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
5 Feb 2024, 3:00 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.
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BUNDIRAMGANJ TO TARABARI CHOWK TO KHARIPARA MAJARGATE UNDER AGDIMTI KHUNTI G.P, ISLAMPUR BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD- 2.800 KM)
2024_PRD_645068_23
24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call
Open Tender
CIVIL WORKS
Percentage
90 days
BUNDIRAMGANJ
Please refer tender documents.
6 documents required · 6 mandatory
₹0
₹3.0 L
Yes
MALDA
12 Feb 2025
13 Jan 2024
7 Feb 2024
13 Jan 2024
5 Feb 2024
13 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 12-Feb-2024 06:49 PM Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL23 Tender ID: 2024_PRD_645068_23
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone, P&RD Deptt., Govt. of West Bengal
Name of Work : CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BUNDIRAMGANJ TO TARABARI CHOWK TO KHARIPARA MAJARGATE UNDER AGDIMTI KHUNTI G.P, ISLAMPUR BLOCK IN THE DISTRICT OF UTTAR DINAJPUR. (LENGTH OF ROAD:- 2.800 KM)
Contract No : e-NIT No : 24/SSM/UD/SE/RRNMU/MALDA/2023-24 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Date- 11/01/2024
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 -4760282 14778634.00 1.44 14991446.33 One Crore Fourty Nine Lakh Ninty One Thousand Four Hundred and Fourty Six
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -4762778 14778634.00 1.50 15000313.51 One Crore Fifty Lakh Three Hundred and Thirteen
3.00 M/S. S.S. CONSTRUCTION(GSTN-NA)--4748760 14778634.00 -.01 14777156.14 One Crore Fourty Seven Lakh Seventy Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. S.S. CONSTRUCTION(14777156.14)
BOQ Summary Details Tender Title: 24/SSM/UD/SE/RRNMU/ MALDA/2023-24 1st Call SL23 Tender ID: 2024_PRD_645068_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S. CONSTRUCTION 14777156.14 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 14991446.33 L2
3 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 15000313.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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