Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC N A | NA | NA | 121004 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹26,811.12 (0.20%)Rejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.3 Cr+₹26,811.12 (0.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹53,622.25 (0.40%)Rejected-Finance | ₹1.3 Cr+₹53,622.25 (0.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹60,325.03 (0.45%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹1.3 Cr+₹60,325.03 (0.45%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
29 Sept 2022, 3:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE
RRNMU Building, 2nd Floor, 6/2, Plot No- 3339, Ward No-2, P.S. English Bazar, P.O.-Mokdumpur, District-Malda, Pin-732103, West Bengal.
Post Five years PMGSY Maintenance work of the road from Balupur to Bhador, Length of the road 10.730 Km, under Ratua-I Block in the District of Malda.
2022_PRD_388117_2
28/MLD/SE/RRNMU/MALDA/2022-23 1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
Balupur to Bhador
Please refer tender documents.
5 documents required · 5 mandatory
₹0
₹2.7 L
7 Dec 2022
7 Sept 2022
12 Oct 2022
7 Sept 2022
29 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: Biswajit Patra Created Date/Time: 28-Oct-2022 12:13 PM Tender Title: 28/MLD/SE/RRNMU/MALDA/2022-23 1st Call SL2 Tender ID: 2022_PRD_388117_2
Tender Inviting Authority : Superintending Engineer, RRNMU, Malda Zone
Name of Work : Post Five years PMGSY Maintenance work of the road from Balupur to Bhador, Length of the road 10.730 Km, under Ratua-I Block in the District of Malda.
Contract No : 28/MLD/SE/RRNMU/MALDA/2022-23 (1st Call) OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA ZONE Package No. WB-11-02 SL No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B PAUL AND COMPANY(GSTN-19ARWPP2155NIZT) 13405562.00 -.05 13398859.22 One Crore Thirty Three Lakh Ninty Eight Thousand Eight Hundred and Fifty Nine
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 13405562.00 -.50 13338534.19 One Crore Thirty Three Lakh Thirty Eight Thousand Five Hundred and Thirty Four
3.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD.(GSTN-NA) 13405562.00 -.30 13365345.31 One Crore Thirty Three Lakh Sixty Five Thousand Three Hundred and Fourty Five
4.00 Engineers Co-Operative Society Ltd.(GSTN-NA) 13405562.00 -.10 13392156.44 One Crore Thirty Three Lakh Ninty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(13338534.19)
BOQ Summary Details Tender Title: 28/MLD/SE/RRNMU/MALDA/2022-23 1st Call SL2 Tender ID: 2022_PRD_388117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 13338534.19 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 13365345.31 L2
3 Engineers Co-Operative Society Ltd. 13392156.44 L3
4 M/S B PAUL AND COMPANY 13398859.22 L4
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 .