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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 CrRejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | ₹2.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 CrRejected-Finance N A | NA | NA | 121004 | ₹2.2 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 CrRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹2.2 Cr | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
13 Jan 2026, 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.
Construction of road from Noor baksh house to Saundi Village, Saundi High School Under Khargram Block (Length of the Road 4.235 Km)
2025_PRD_974758_2
62/RR2025/MSD/SE/ RRNMU/MALDA/2025-26 2nd Call
Open Tender
CIVIL WORKS
120 days
MURSHIDABAD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.9 L
Yes
MALDA
20 Jan 2026
16 Dec 2025
15 Jan 2026
16 Dec 2025
13 Jan 2026
16 Dec 2025
19 Dec 2025
eProcurement System of Government of West Bengal Created By: MIRAJ HOSSAIN Created Date/Time: 19-Jan-2026 12:50 PM Tender Title: 62/RR2025/MSD/SE/ RRNMU/MALDA/2025-26 2nd Call SL2 Tender ID: 2025_PRD_974758_2
Tender Inviting Authority : The Superintending Engineer, RRNMU, Malda Circle, P&RD Dept., Govt. of West Bengal
Name of the work under Administrative Block : Construction of road from Noor baksh house to Saundi Village, Saundi High School Under Khargram Block (Length of the Road 4.235 Km)
e-NIT No : 62/RR2025/MSD/SE/RRNMU/MALDA/2025-26 [2nd Call] OF THE SUPERINTENDING ENGINEER, RRNMU, MALDA CIRCLE, Date- 15/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Universal Enterprise (GSTN-19BRYPR5725H1ZV) BID ID -7815801 19710180.00 1.75 20055108.15 Two Crore Fifty Five Thousand One Hundred and Eight
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7859497 19710180.00 11.20 21917720.16 Two Crore Nineteen Lakh Seventeen Thousand Seven Hundred and Twenty
3.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7852786 19710180.00 10.99 21876328.78 Two Crore Eighteen Lakh Seventy Six Thousand Three Hundred and Twenty Eight
4.00 A A T CONSTRUCTION (GSTN-NA) BID ID -7827119 19710180.00 -0.01 19708208.98 One Crore Ninety Seven Lakh Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: A A T CONSTRUCTION(19708208.98)
BOQ Summary Details Tender Title: 62/RR2025/MSD/SE/ RRNMU/MALDA/2025-26 2nd Call SL2 Tender ID: 2025_PRD_974758_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A A T CONSTRUCTION (BID ID -7827119) 19708208.98 L1
2 Universal Enterprise (BID ID -7815801) 20055108.15 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7852786) 21876328.78 L3
4 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7859497) 21917720.16 L4
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