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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC Work Order Issued to L1 Bidder. |
| 2 | L2₹3.8 CrRejected-Finance | ₹3.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹3.9 CrRejected-Finance | ₹3.9 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 CrRejected-Finance | ₹4.1 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹4.1 CrRejected-Finance | ₹4.1 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
24 Feb 2025, 5:00 pmClosed
S.E 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 MLR16 Bhaluka(Indrabil) to Manihara Road via Mantoria under Kashipur Block in the District of Purulia. Length 8.098 Km. vide Package no. WB 16 738
2025_WBSRD_138878_1
WB16738
Open Tender
Civil Works - Roads
365 days
PURULIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹8.2 L
RRNMU, MEDINIPUR CIRCLE.
22 May 2025
1 Feb 2025
25 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
10 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAMSUDDIN KHAN Created Date/Time: 24-Mar-2025 01:27 PM Tender Title: WB-16-738 Tender ID: 2025_WBSRD_138878_1
Tender Inviting Authority: Superintending Engineer, P & RD Deptt., WBSRDA, RRNMU, Medinipur Circle.
Name of Work: Upgradation of Road from MLR16- Bhaluka(Indrabil) to Manihara Road via Mantoria under Kashipur Block in the District of Purulia vide Package No.- WB-16-738
Contract No: NIT No. 34/PMGSY-III/PURL/2024-25/16, SL No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNESHA CONSTRUCTION (GSTN-19AASFA0274C1ZJ) BID ID -607841 41059035.29 4.00 42555421.83 Four Crore Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty One
2.00 Sushil Kumar Kataruka (GSTN-19ALIPK7085Q1Z3) BID ID -608214 41059035.29 -7.10 38402949.18 Three Crore Eighty Four Lakh Two Thousand Nine Hundred and Fourty Nine
3.00 SAMIR CHANDRA MANDAL (GSTN-19AOUPM4933N1ZY) BID ID -608256 41059035.29 -5.18 39121214.72 Three Crore Ninty One Lakh Twenty One Thousand Two Hundred and Fourteen
4.00 AMIYA CHOUDHURY (GSTN-NA) BID ID -607887 41059035.29 -8.78 37774466.84 Three Crore Seventy Seven Lakh Seventy Four Thousand Four Hundred and Sixty Six
5.00 SURAJIT GHOSH (GSTN-NA) BID ID -608074 41059035.29 0.00 41059035.29 Four Crore Ten Lakh Fifty Nine Thousand Thirty Five
6.00 M/S S.B.CONSTRUCTION (GSTN-NA) BID ID -608049 41059035.29 2.15 41863343.05 Four Crore Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Three
7.00 M/S UDYOG & CO (GSTN-NA) BID ID -607843 41059035.29 5.00 42929518.46 Four Crore Twenty Nine Lakh Twenty Nine Thousand Five Hundred and Eighteen
8.00 Kalyan Construction (GSTN-NA) BID ID -607839 41059035.29 -0.44 40894432.77 Four Crore Eight Lakh Ninty Four Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: AMIYA CHOUDHURY(37774466.84)
BOQ Summary Details Tender Title: WB-16-738 Tender ID: 2025_WBSRD_138878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIYA CHOUDHURY (BID ID -607887) 37774466.84 L1
2 Sushil Kumar Kataruka (BID ID -608214) 38402949.18 L2
3 SAMIR CHANDRA MANDAL (BID ID -608256) 39121214.72 L3
4 Kalyan Construction (BID ID -607839) 40894432.77 L4
5 SURAJIT GHOSH (BID ID -608074) 41059035.29 L5
6 M/S S.B.CONSTRUCTION (BID ID -608049) 41863343.05 L6
7 ANNESHA CONSTRUCTION (BID ID -607841) 42555421.83 L7
8 M/S UDYOG & CO (BID ID -607843) 42929518.46 L8
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