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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 CrAccepted-AOC D 1 1 GILLANDER HOUSE 8 N S ROAD KOLKATA 700 001 | KOLKATA | WEST BENGAL | 700001 | ₹20.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹20.2 CrRejected-Finance | ₹20.2 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹21.7 CrRejected-Finance VILL BASUDEVPUR P O KHANJANCHAK P S DURGACHAK HALDIA DIST PURBA MEDINIPUR PIN 721602 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721602 | ₹21.7 Cr | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical VILLAGE SOTHSAL P O MOKDOMNAGAR DISTRICT BIRBHUM | - | - | Rejected-Technical REJECTED DUE TO INADEQUATE MACHINERY AFTER AWARDING PACKAGE NO. WB-19-317 |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED DUE TO INSUFFICIENT TURNOVER AND SIMILAR NATURE OF WORK NOT FOUND (IN CREDENTIAL BM AND WMM NOT FOUND) |
Tender Value
₹23.2 Cr
EMD Value
₹46.5 L
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer, RRNMU,Medinipur Circle
At the Office of the Superintending Engineer, P and RD Deptt., RRNMU, Medinipur Circle, Government of West Bengal.
Upgradation of Road from T05 Bakhrabad to Khakurda under Narayangarh Block in the District of Paschim Medinipur. Length 20.253 Km.
2025_WBSRD_141115_1
WB201249
Open Tender
Civil Works - Roads
365 days
PASCHIM MEDINIPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹46.5 L
Office of the Superintending Engineer, Medinipur
15 Oct 2025
15 May 2025
3 Jun 2025
15 May 2025
2 Jun 2025
15 May 2025
19 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAMSUDDIN KHAN Created Date/Time: 14-Oct-2025 06:51 PM Tender Title: WB-20-1249 Tender ID: 2025_WBSRD_141115_1
Tender Inviting Authority: Superintending Engineer, P & RD Deptt., WBSRDA, RRNMU, Medinipur Circle.
Name of Work: Upgradation of Road from T05- Bakhrabad to Khakurda under Narayangarh Block in the District of Paschim Medinipur vide Package No.- WB-20-1249
Contract No: NIT No. 29/PMGSY-III/PASMED/2024-25/20(2nd Call), SL No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATYEN CONSTRUCTION (GSTN-19ADYPD8491M1ZF) BID ID -618978 232449726.10 -7.12 217380353.81 Twenty One Crore Seventy Three Lakh Eighty Thousand Three Hundred Fifty Three
2.00 KAR AND KAR AND KAR CONSTRUCTION PRIVATE LIMITED (GSTN-19AAECK5030H1ZN) BID ID -618972 232449726.10 -14.26 202268651.82 Twenty Crore Twenty Two Lakh Sixty Eight Thousand Six Hundred Fifty One
3.00 MACKINTOSH BURN LIMITED (GSTN-NA) BID ID -616230 232449726.10 -15.39 199877023.91 Ninteen Crore Ninty Eight Lakh Seventy Seven Thousand Twenty Three
Lowest Amount Quoted BY: MACKINTOSH BURN LIMITED(199877023.91)
BOQ Summary Details Tender Title: WB-20-1249 Tender ID: 2025_WBSRD_141115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MACKINTOSH BURN LIMITED (BID ID -616230) 199877023.91 L1
2 KAR AND KAR AND KAR CONSTRUCTION PRIVATE LIMITED (BID ID -618972) 202268651.82 L2
3 M/S SATYEN CONSTRUCTION (BID ID -618978) 217380353.81 L3
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