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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-AOC VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.0 Cr+₹8.7 L (9.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.1 Cr+₹11.9 L (12.3%)Rejected-Finance P O ARADHGRAM MEJIA DIST BANKURA PIN 722143 | MEJIA | BANKURA | WEST BENGAL | 722143 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.1 Cr+₹13.1 L (13.6%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L4 | Rejected-Finance REJECTED |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
14 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, RRNMU,Medinipur Circle
Office of the Superintending Engineer, RRNMU, Medinipur Circle, Khasjungle, P.O. -Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Post DLP Maintenance of Road from Bagneja to T01 (Belboni) within Bankura II Block in the District of Bankura. Total Length - 7.160 Km.
2025_PRD_837862_1
01/PMGSY/Post DLP/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.2 L
Yes
Office of the Superintending Engineer, Medinipur
9 Dec 2025
23 Apr 2025
16 May 2025
23 Apr 2025
14 May 2025
23 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 09-Sep-2025 08:03 PM Tender Title: WB03MTN171 Tender ID: 2025_PRD_837862_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Post DLP Maintenance of Road from Bagneja to T01 (Belboni) within Bankura II Block in the District of Bankura. Total Length - 7.160 Km vide Package No. WB03MTN-171
Contract No: e-NIT No: 01/PMGSY/POST DLP/BANK/2025-26(1st Call),SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL AZIZ KHAN (GSTN-19APIPK0736J1ZP) BID ID -6400734 10804797.00 -2.99 10481733.57 One Crore Four Lakh Eighty One Thousand Seven Hundred and Thirty Three
2.00 SURAJIT GHOSH (GSTN-19AHNPG7198M1ZD) BID ID -6401454 10804797.00 1.00 10912844.97 One Crore Nine Lakh Tweleve Thousand Eight Hundred and Fourty Four
3.00 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -6401815 10804797.00 -11.08 9607625.49 Ninty Six Lakh Seven Thousand Six Hundred and Twenty Five
4.00 SHOVA MONDAL (GSTN-NA) BID ID -6399585 10804797.00 -.10 10793992.20 One Crore Seven Lakh Ninty Three Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KOUSIK DAS(9607625.49)
BOQ Summary Details Tender Title: WB03MTN171 Tender ID: 2025_PRD_837862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK DAS (BID ID -6401815) 9607625.49 L1
2 ABDUL AZIZ KHAN (BID ID -6400734) 10481733.57 L2
3 SHOVA MONDAL (BID ID -6399585) 10793992.20 L3
4 SURAJIT GHOSH (BID ID -6401454) 10912844.97 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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