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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹13.6 L (10.0%)Rejected-Finance | ₹1.5 Cr+₹13.6 L (10.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹15.0 L (11.0%)Rejected-Finance | ₹1.5 Cr+₹15.0 L (11.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹22.7 L (16.7%)Rejected-Finance AMDOHI KOTULPUR BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | ₹1.6 Cr+₹22.7 L (16.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹30.1 L (22.1%)Rejected-Finance | ₹1.7 Cr+₹30.1 L (22.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
24 Sept 2024, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur, Khasjungle, P.O. - Abash, Dist. - Paschim Medinipur, Pin. - 721102
Repair and Maintenance of Rural Road through Emarg from Guiadaha - Gujrisole within Garbeta-III Block in the District of Paschim Medinipur.
2024_PRD_743129_4
09/PMGSY/PASMED/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.4 L
RRNMU, MEDINIPUR CIRCLE.
17 Dec 2025
3 Sept 2024
26 Sept 2024
3 Sept 2024
24 Sept 2024
3 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 16-Dec-2024 04:47 PM Tender Title: Repair and Maintenance of Rural Road through Emarg from Guiadaha - Gujrisole within Garbeta-III Block in the District of Paschim Medinipur. Tender ID: 2024_PRD_743129_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Repair and Maintenance of Rural Road through Emarg from Guiadaha - Gujrisole within Garbeta-III Block in the District of Paschim Medinipur. Package No. WB20MTN057 Length – 9.00 Km
Contract No: e-NIT No: 09/PMGSY/PASMED/2024-25(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 SAMIR KUMAR MAL (GSTN-19AEKPM8699D1ZR) BID ID -5602134 17022797.00 -20.01 13616535.32 One Crore Thirty Six Lakh Sixteen Thousand Five Hundred and Thirty Five
2.00 SOUMAVA PAL (GSTN-19BNRPP6054Q1ZT) BID ID -5612922 17022797.00 -12.01 14978359.08 One Crore Fourty Nine Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
3.00 RANACONSTRUCTION (GSTN-NA) BID ID -5612838 17022797.00 -2.35 16622761.27 One Crore Sixty Six Lakh Twenty Two Thousand Seven Hundred and Sixty One
4.00 NABA KUMAR BHUNIA (GSTN-NA) BID ID -5550583 17022797.00 -6.69 15883971.88 One Crore Fifty Eight Lakh Eighty Three Thousand Nine Hundred and Seventy One
5.00 SHYAMAL CHANGDAR (GSTN-NA) BID ID -5620295 17022797.00 -11.19 15117946.02 One Crore Fifty One Lakh Seventeen Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SAMIR KUMAR MAL(13616535.32)
BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road through Emarg from Guiadaha - Gujrisole within Garbeta-III Block in the District of Paschim Medinipur. Tender ID: 2024_PRD_743129_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR MAL (BID ID -5602134) 13616535.32 L1
2 SOUMAVA PAL (BID ID -5612922) 14978359.08 L2
3 SHYAMAL CHANGDAR (BID ID -5620295) 15117946.02 L3
4 NABA KUMAR BHUNIA (BID ID -5550583) 15883971.88 L4
5 RANACONSTRUCTION (BID ID -5612838) 16622761.27 L5
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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