Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC CHAMKARA KARRAH CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹1.4 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹1.4 Cr+₹2,890.41 (0.02%)Rejected-Finance | ₹1.4 Cr+₹2,890.41 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹8,671.21 (0.06%)Rejected-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | ₹1.4 Cr+₹8,671.21 (0.06%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
10 Jan 2025, 5:00 pmClosed
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 Gopinathpur - Kamarkuli within Chhatna Block in the District of Bankura. Total Length- 10.800 Km.
2024_PRD_787969_6
27/PMGSY/BANK/2024-25(1stCall)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.9 L
Yes
Office of the Superintending Engineer, Medinipur
26 Jun 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 05-Feb-2025 03:53 PM Tender Title: WB03MTN-132 Tender ID: 2024_PRD_787969_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Post DLP Maintenance of Road from Gopinathpur - Kamarkuli within Chhatna Block in the District of Bankura vide Package No. WB03MTN-132, Total Length- 10.800 Km.
Contract No: e-NIT No: 27/PMGSY/BANK/2024-25(1st Call), SL_06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYAM CONSTRUCTION (GSTN-19AAZFR2941J1ZE) BID ID -5970569 14452013.00 -.12 14434670.58 One Crore Fourty Four Lakh Thirty Four Thousand Six Hundred and Seventy
2.00 JOYDEB GHOSH (GSTN-19BJCPG8706M1ZU) BID ID -5975307 14452013.00 -.06 14443341.79 One Crore Fourty Four Lakh Fourty Three Thousand Three Hundred and Fourty One
3.00 SUNIL GHOSH (GSTN-19AHOPG8488R1ZZ) BID ID -5975315 14452013.00 -.10 14437560.99 One Crore Fourty Four Lakh Thirty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: RIYAM CONSTRUCTION(14434670.58)
BOQ Summary Details Tender Title: WB03MTN-132 Tender ID: 2024_PRD_787969_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYAM CONSTRUCTION (BID ID -5970569) 14434670.58 L1
2 SUNIL GHOSH (BID ID -5975315) 14437560.99 L2
3 JOYDEB GHOSH (BID ID -5975307) 14443341.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .