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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 CrRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹1.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 CrRejected-Finance N A | NA | NA | 121004 | ₹1.6 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
21 Nov 2025, 4:00 pmClosed
SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE
Office of the Superintending Engineer, RRNMU, Malda Circle, 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.
Gopalganj Bazaar to lat Mirzapur Sibir More via Gowalpara main road under Kumarganj Block (Length of the Road 4.000 Km)
2025_PRD_933295_9
38/RR2025/DD/ SE/RRNMU/MALDA/2025-26 1st Call
Open Tender
CIVIL WORKS
120 days
DAKSHIN DINAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.1 L
Yes
MALDA
19 Dec 2025
29 Oct 2025
24 Nov 2025
29 Oct 2025
21 Nov 2025
29 Oct 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 01-Dec-2025 08:44 PM Tender Title: 38/RR2025/DD/ SE/RRNMU/MALDA/2025-26 1st Call SL9 Tender ID: 2025_PRD_933295_9
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block : Gopalganj Bazaar to lat Mirzapur Sibir More via Gowalpara main road under Kumarganj Block (Length of the Road 4.000 Km)
e-NIT No : 38/RR2025/DD/SE/RRNMU/MALDA/2025-26 [1st Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 28/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7401525 15638830.00 1.50 15873412.45 One Crore Fifty Eight Lakh Seventy Three Thousand Four Hundred and Twelve
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7402981 15638830.00 2.00 15951606.60 One Crore Fifty Nine Lakh Fifty One Thousand Six Hundred and Six
3.00 ROY CONSTRUCTION (GSTN-19ARCPR6395N1ZT) BID ID -7377249 15638830.00 -0.05 15631010.59 One Crore Fifty Six Lakh Thirty One Thousand Ten
Lowest Amount Quoted BY: ROY CONSTRUCTION(15631010.59)
BOQ Summary Details Tender Title: 38/RR2025/DD/ SE/RRNMU/MALDA/2025-26 1st Call SL9 Tender ID: 2025_PRD_933295_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION (BID ID -7377249) 15631010.59 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7401525) 15873412.45 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7402981) 15951606.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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