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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.0 Cr+₹3.3 L (3.35%)Rejected-Finance BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.0 Cr+₹5.9 L (5.98%)Rejected-Finance CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR PIN 721253 | CHANDRAKONA ROAD | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.0 Cr+₹6.1 L (6.25%)Rejected-Finance BANDWAN PURULIA PURULIA WEST BENGAL 723129 | PURULIA | PURULIA | WEST BENGAL | 723129 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹1.1 Cr+₹8.9 L (9.12%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
26 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur Circle, Khasjungle, P.O. -Abash, Dist. - Paschim Medinipur, Pin. - 721102.
Special Maintenace of PMGSY Road from NH60A to Shibrampur via Sunukpahari under Bankura-I Block, WBSRDA, Bankura Division. Package No. WB-03-864, Length - 12.90 km.
2025_PRD_858250_3
08/PMGSY/BANK/2025-26(1st Call)
Open Tender
CIVIL WORKS
Percentage
180 days
BANKURA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.0 L
Yes
Office of the Superintending Engineer,RRNMU,MED
8 Jan 2026
4 Jun 2025
30 Jun 2025
4 Jun 2025
26 Jun 2025
4 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 08-Sep-2025 01:34 PM Tender Title: WB03864 Tender ID: 2025_PRD_858250_3
Tender Inviting Authority : Superintending Engineer (P & RD Deptt.) , RRNMU Medinipur Circle
Name of work : Special Maintenance of PMGSY Road from NH60A to Shibrampur via Sunukpahari under Bankura-I Block, WBSRDA, Bankura Division. Package No. WB-03-864, Length - 12.90 km.
Contract No: e-NIT No: 08/PMGSY/BANK/2025-26(1st Call) SL_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6561930 15121299.00 -29.26 10696806.91 One Crore Six Lakh Ninty Six Thousand Eight Hundred and Six
2.00 BIBEK BRAHMACHARI (GSTN-19ADKPB7248J1Z8) BID ID -6605626 15121299.00 -21.99 11796125.35 One Crore Seventeen Lakh Ninty Six Thousand One Hundred and Twenty Five
3.00 KARTICK SEN (GSTN-19AWMPS8504K1ZR) BID ID -6609392 15121299.00 -9.50 13684775.60 One Crore Thirty Six Lakh Eighty Four Thousand Seven Hundred and Seventy Five
4.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -6617696 15121299.00 2.00 15423724.98 One Crore Fifty Four Lakh Twenty Three Thousand Seven Hundred and Twenty Four
5.00 Gita Construction (GSTN-19AAHFG3531D1ZO) BID ID -6617671 15121299.00 -1.01 14968573.88 One Crore Fourty Nine Lakh Sixty Eight Thousand Five Hundred and Seventy Three
6.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -6617709 15121299.00 1.00 15272511.99 One Crore Fifty Two Lakh Seventy Two Thousand Five Hundred and Eleven
7.00 SAMIR CHANDRA MANDAL (GSTN-19AOUPM4933N1ZY) BID ID -6630698 15121299.00 -15.25 12815300.90 One Crore Twenty Eight Lakh Fifteen Thousand Three Hundred
8.00 SOUMAVA PAL (GSTN-19BNRPP6054Q1ZT) BID ID -6635082 15121299.00 -26.01 11188249.13 One Crore Eleven Lakh Eighty Eight Thousand Two Hundred and Fourty Nine
9.00 NILAY KUMAR AGARWAL (GSTN-19AFQPA7019C2ZK) BID ID -6637029 15121299.00 -31.12 10415550.75 One Crore Four Lakh Fifteen Thousand Five Hundred and Fifty
10.00 Uttam Dutta (GSTN-19ALLPD8543K1ZM) BID ID -6637666 15121299.00 -33.00 10131270.33 One Crore One Lakh Thirty One Thousand Two Hundred and Seventy
11.00 BISWAJIT MAL (GSTN-NA) BID ID -6624848 15121299.00 -35.17 9803138.14 Ninty Eight Lakh Three Thousand One Hundred and Thirty Eight
12.00 I B REAL CONSTRUCTION (GSTN-NA) BID ID -6642217 15121299.00 -14.99 12854616.28 One Crore Twenty Eight Lakh Fifty Four Thousand Six Hundred and Sixteen
13.00 SHYAMAL CHANGDAR (GSTN-NA) BID ID -6630027 15121299.00 -31.29 10389844.54 One Crore Three Lakh Eighty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: BISWAJIT MAL(9803138.14)
BOQ Summary Details Tender Title: WB03864 Tender ID: 2025_PRD_858250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT MAL (BID ID -6624848) 9803138.14 L1
2 Uttam Dutta (BID ID -6637666) 10131270.33 L2
3 SHYAMAL CHANGDAR (BID ID -6630027) 10389844.54 L3
4 NILAY KUMAR AGARWAL (BID ID -6637029) 10415550.75 L4
5 PRADIP RAJAK (BID ID -6561930) 10696806.91 L5
6 SOUMAVA PAL (BID ID -6635082) 11188249.13 L6
7 BIBEK BRAHMACHARI (BID ID -6605626) 11796125.35 L7
8 SAMIR CHANDRA MANDAL (BID ID -6630698) 12815300.90 L8
9 I B REAL CONSTRUCTION (BID ID -6642217) 12854616.28 L9
10 KARTICK SEN (BID ID -6609392) 13684775.60 L10
11 Gita Construction (BID ID -6617671) 14968573.88 L11
12 M/s Pinki Construction (BID ID -6617709) 15272511.99 L12
13 M/S B PAUL AND COMPANY (BID ID -6617696) 15423724.98 L13
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