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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 CrAccepted-Finance | ₹8.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹8.2 Cr+₹24.7 L (3.09%)Rejected-Finance VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹8.2 Cr+₹24.7 L (3.09%) | L2 | Rejected-Finance L2 |
| 3 | L2₹8.2 Cr+₹24.7 L (3.09%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹8.2 Cr+₹24.7 L (3.09%) | L2 | Rejected-Finance L2 |
| 4 | L2₹8.2 Cr+₹24.7 L (3.09%)Rejected-Finance | ₹8.2 Cr+₹24.7 L (3.09%) | L2 | Rejected-Finance L2 |
| 5 | L3₹9.5 Cr+₹1.5 Cr (18.3%)Rejected-Finance | ₹9.5 Cr+₹1.5 Cr (18.3%) | L3 | Rejected-Finance L3 |
Tender Value
₹10.3 Cr
EMD Value
₹10 L
Closing Date
25 Apr 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, PRD Department, RRNMU, Medinipur, Government of West Bengal.
Maintenance and Up-Gradation of Road from Andharia to Asthadanga (Length 10.230 Km) within Garbeta III Panchayet Samity in the District of Paschim Medinipur.
2025_PRD_831611_1
38/SE/STATE FUND/PASMED/2024-25(1st Call)
Open Tender
CIVIL WORKS
Percentage
180 days
PASCHIM MEDINIPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10 L
Yes
RRNMU, MEDINIPUR CIRCLE.
3 Jun 2025
28 Mar 2025
28 Apr 2025
28 Mar 2025
25 Apr 2025
28 Mar 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 23-May-2025 05:16 PM Tender Title: Maintenance and Up-Gradation of Road from Andharia to Asthadanga (Length 10.230 Km) within Garbeta III Panchayet Samity in the District of Paschim Medinipur. Tender ID: 2025_PRD_831611_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Maintenance & Up-Gradation of Road from Andharia to Asthadanga [Length : 10.230 Km] within Garbeta III Panchayet Samity in the District of Paschim Medinipur.
Contract No: NIT NO: 38/SE/STATE FUND/PASMED/2024-25(1st Call), SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAPPA ENTERPRISE (GSTN-19AAUFB5391F1ZY) BID ID -6332812 102988946.00 -19.99 82401455.69 Eight Crore Twenty Four Lakh One Thousand Four Hundred and Fifty Five
2.00 MESSERS SATYAM CONSTRUCTION (GSTN-19ABBFS0624A1ZQ) BID ID -6336584 102988946.00 -2.75 100156749.99 Ten Crore One Lakh Fifty Six Thousand Seven Hundred and Fourty Nine
3.00 M/S UDYOG AND CO (GSTN-19AAAFU7850L1ZM) BID ID -6339565 102988946.00 5.00 108138393.30 Ten Crore Eighty One Lakh Thirty Eight Thousand Three Hundred and Ninty Three
4.00 S S S Construction Co (GSTN-19ABPFS8405B1ZZ) BID ID -6340601 102988946.00 10.00 113287840.60 Eleven Crore Thirty Two Lakh Eighty Seven Thousand Eight Hundred and Fourty
5.00 KAR CONSTRUCTION (GSTN-19AKFPK5010R1ZT) BID ID -6347661 102988946.00 -19.99 82401455.69 Eight Crore Twenty Four Lakh One Thousand Four Hundred and Fifty Five
6.00 SHYAMAL CHANGDAR (GSTN-NA) BID ID -6330031 102988946.00 -19.99 82401455.69 Eight Crore Twenty Four Lakh One Thousand Four Hundred and Fifty Five
7.00 Lira Constructions Private Limited (GSTN-NA) BID ID -6346658 102988946.00 1.00 104018835.46 Ten Crore Fourty Lakh Eighteen Thousand Eight Hundred and Thirty Five
8.00 SREE VENKATESWARA PROJECTS (GSTN-NA) BID ID -6337888 102988946.00 -22.39 79929720.99 Seven Crore Ninty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty
9.00 MONDAL SUPPLIER (GSTN-NA) BID ID -6328796 102988946.00 -8.20 94543852.43 Nine Crore Fourty Five Lakh Fourty Three Thousand Eight Hundred and Fifty Two
10.00 MAA KALI BUILDERS (GSTN-NA) BID ID -6346803 102988946.00 0.00 102988946.00 Ten Crore Twenty Nine Lakh Eighty Eight Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SREE VENKATESWARA PROJECTS(79929720.99)
BOQ Summary Details Tender Title: Maintenance and Up-Gradation of Road from Andharia to Asthadanga (Length 10.230 Km) within Garbeta III Panchayet Samity in the District of Paschim Medinipur. Tender ID: 2025_PRD_831611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE VENKATESWARA PROJECTS (BID ID -6337888) 79929720.99 L1
2 SHYAMAL CHANGDAR (BID ID -6330031) 82401455.69 L2
3 BAPPA ENTERPRISE (BID ID -6332812) 82401455.69 L2
4 KAR CONSTRUCTION (BID ID -6347661) 82401455.69 L2
5 MONDAL SUPPLIER (BID ID -6328796) 94543852.43 L3
6 MESSERS SATYAM CONSTRUCTION (BID ID -6336584) 100156749.99 L4
7 MAA KALI BUILDERS (BID ID -6346803) 102988946.00 L5
8 Lira Constructions Private Limited (BID ID -6346658) 104018835.46 L6
9 M/S UDYOG AND CO (BID ID -6339565) 108138393.30 L7
10 S S S Construction Co (BID ID -6340601) 113287840.60 L8
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