Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹34,863.76 (0.29%)Rejected-Finance SCHOOLDANGA P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.2 Cr+₹34,863.76 (0.29%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.2 Cr+₹46,885.75 (0.39%)Rejected-Finance VILL JABJABIGORA P O P S HURA DIST PURULIA PIN 723130 W B | HURA | PURULIA | WEST BENGAL | 723130 | ₹1.2 Cr+₹46,885.75 (0.39%) | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | - | - | Rejected-Technical Rejected due to HMP not found |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
14 May 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 T05- Belkanlia to Asahtary within Khatra - II in the District of Bankura. Total Length- 7.337 Km
2025_PRD_837862_4
01/PMGSY/Post DLP/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.4 L
Yes
Office of the Superintending Engineer, Medinipur
28 Nov 2025
23 Apr 2025
16 May 2025
23 Apr 2025
14 May 2025
23 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 09-Sep-2025 08:08 PM Tender Title: WB03MTN196 Tender ID: 2025_PRD_837862_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work : Post DLP Maintenance of Road from T05-Belkanlia to Asahtary within Khatra - II in the District of Bankura. Total Length-7.337 Km vide Package No. WB03MTN-196
Contract No: e-NIT No: 01/PMGSY/POST DLP/BANK/2025-26(1st Call),SL_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALARAM DAS (GSTN-19ACPPD7121E1ZQ) BID ID -6381203 12021986.00 -.10 12009964.01 One Crore Twenty Lakh Nine Thousand Nine Hundred and Sixty Four
2.00 BYASDEB MUSIB (GSTN-19AESPM0424J1Z7) BID ID -6397464 12021986.00 -.39 11975100.25 One Crore Ninteen Lakh Seventy Five Thousand One Hundred
3.00 SUBHENDU MUSIB (GSTN-NA) BID ID -6401008 12021986.00 0.00 12021986.00 One Crore Twenty Lakh Twenty One Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: BYASDEB MUSIB(11975100.25)
BOQ Summary Details Tender Title: WB03MTN196 Tender ID: 2025_PRD_837862_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BYASDEB MUSIB (BID ID -6397464) 11975100.25 L1
2 BALARAM DAS (BID ID -6381203) 12009964.01 L2
3 SUBHENDU MUSIB (BID ID -6401008) 12021986.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .