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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | ₹1.9 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.9 Cr+₹1,598.59 (<0.01%)Rejected-Finance | ₹1.9 Cr+₹1,598.59 (<0.01%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.9 Cr+₹3,197.18 (0.02%)Rejected-Finance | ₹1.9 Cr+₹3,197.18 (0.02%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.9 Cr+₹1.6 L (0.87%)Rejected-Finance CHAMKARA KARRAH CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹1.9 Cr+₹1.6 L (0.87%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.9 Cr+₹2.0 L (1.08%)Rejected-Finance | ₹1.9 Cr+₹2.0 L (1.08%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer, RRNMU,BardhamanCircle
Office of the Superintending Engineer, RRNMU, Bardhaman Circle, RRNMU Building, Vill. Malkita, P.O. -Bhita, P.S. - Dewandighi, Block - Burdwan-I, Purba Bardhaman District, PIN - 713102
Post 5 Year Maintenance Work through e Marg from Kuldabar Manihara within Chatna Block Road Length 10.000 km
2025_PRD_953635_1
30/SE/POST DLP/BANK/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Chatna
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.8 L
Yes
30 Jan 2026
20 Nov 2025
19 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: Superintending Engineer, RRNMU, Bardhaman Circle P&RD Department.
Name of Work: Post 5 Year Maintenance Work through e-Marg from Kuldabar- Manihara within Chatna Block (Road Length: 10.000 km) Package No:- WB03MTN21
Contract No: e-NIT No: 30/SE/POST DLP/BANK/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate (Including GST 18% & Cess 1%) in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 Initial Rehabilitation Works Part - I 1 1 Nos 3472096 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Routine Maintenance Work Part - II 2 1 Nos 3003727 Full Conversion INR
3 Periodic Renewal Part - III 3 1 Nos 10787478 Full Conversion INR
4 Emergency Work Part - IV 4 1 Nos 1726331 Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 0.65 MB
SOQWB03MTN21.pdf
Tender Documents • 0.32 MB
CHECKLIST.xls
Tender Documents • 0.04 MB
SBDPOST.pdf
Tender Documents • 0.80 MB
BIDDERSFILE.pdf
Tender Documents • 0.06 MB
BOQ_2284111.xls
BOQ • 0.28 MB
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