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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹1.1 Cr+₹1.8 L (1.70%)Rejected-Finance MIRJABADAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹1.1 Cr+₹1.8 L (1.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.8 L (2.66%)Rejected-Finance | ₹1.1 Cr+₹2.8 L (2.66%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹3.8 L (3.61%)Rejected-Finance | ₹1.1 Cr+₹3.8 L (3.61%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹3.9 L (3.74%)Rejected-Finance PUNISOLE BANKURA | ₹1.1 Cr+₹3.9 L (3.74%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
2 Apr 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur, Khasjungle, P.O. - Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Post 5 Year Maintenance of PMGSY Road from Harabati to T10 within Bishnupur Block in the Bankura District.Length- 6.058 Km.
2025_PRD_824604_1
37/PMGSY/BSP/2024-25(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.2 L
Yes
RRNMU, MEDINIPUR CIRCLE.
16 Sept 2025
7 Mar 2025
4 Apr 2025
7 Mar 2025
2 Apr 2025
7 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 27-May-2025 04:17 PM Tender Title: WB03MTN104 Tender ID: 2025_PRD_824604_1
Tender Inviting Authority : Superintending Engineer (P & RD Deptt.) , RRNMU Medinipur Circle.
Name of work :Post 5 Year Maintenance of PMGSY Road from Harabati to T10 within Bishnupur Block in the Bankura District vide Package No. WB03MTN104
Contract No: e-NIT No:37/PMGSY/BSP/2024-25(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 ATANU GAYEN (GSTN-19AHFPG9963QIZC) BID ID -6252886 10907343.00 -.17 10888800.52 One Crore Eight Lakh Eighty Eight Thousand Eight Hundred
2.00 JOYDEB GHOSH (GSTN-19BJCPG8706M1ZU) BID ID -6255684 10907343.00 -.01 10906252.27 One Crore Nine Lakh Six Thousand Two Hundred and Fifty Two
3.00 BIBEK BRAHMACHARI (GSTN-19ADKPB7248J1Z8) BID ID -6283405 10907343.00 -3.65 10509224.98 One Crore Five Lakh Nine Thousand Two Hundred and Twenty Four
4.00 SAHABUDDIN KHAN (GSTN-19BTEPK0022N1ZP) BID ID -6288192 10907343.00 -.05 10901889.33 One Crore Nine Lakh One Thousand Eight Hundred and Eighty Nine
5.00 WRISHI ENTERPRISE (GSTN-19AMCPN8447J1ZI) BID ID -6289549 10907343.00 -.01 10906252.27 One Crore Nine Lakh Six Thousand Two Hundred and Fifty Two
6.00 M/S DEY ENTERPRISE (GSTN-NA) BID ID -6289018 10907343.00 -2.01 10688105.41 One Crore Six Lakh Eighty Eight Thousand One Hundred and Five
7.00 BENGAL ENGINERS (GSTN-NA) BID ID -6289935 10907343.00 -1.09 10788452.96 One Crore Seven Lakh Eighty Eight Thousand Four Hundred and Fifty Two
8.00 KAZI MAHAMMAD SUFI (GSTN-NA) BID ID -6251550 10907343.00 1.01 11017507.16 One Crore Ten Lakh Seventeen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: BIBEK BRAHMACHARI(10509224.98)
BOQ Summary Details Tender Title: WB03MTN104 Tender ID: 2025_PRD_824604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK BRAHMACHARI (BID ID -6283405) 10509224.98 L1
2 M/S DEY ENTERPRISE (BID ID -6289018) 10688105.41 L2
3 BENGAL ENGINERS (BID ID -6289935) 10788452.96 L3
4 ATANU GAYEN (BID ID -6252886) 10888800.52 L4
5 SAHABUDDIN KHAN (BID ID -6288192) 10901889.33 L5
6 WRISHI ENTERPRISE (BID ID -6289549) 10906252.27 L6
7 JOYDEB GHOSH (BID ID -6255684) 10906252.27 L6
8 KAZI MAHAMMAD SUFI (BID ID -6251550) 11017507.16 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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