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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC Work Order issued to L1 Bidder. |
| 2 | L2₹3.6 CrRejected-Finance | ₹3.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 CrRejected-Finance | ₹4.0 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
3 Mar 2025, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
At the Office of the Superintending Engineer,P and RD Deptt., RRNMU, Medinipur Circle, Government of West Bengal.
Upgradation of Road from MLR01 Durgu to Kotshila under Jhalda II Block in the District of Purulia. Length 5.030 Km. vide Package no. WB 16 735
2025_WBSRD_138876_1
WB16735
Open Tender
Civil Works - Roads
365 days
PURULIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹8.3 L
RRNMU, MEDINIPUR CIRCLE.
13 May 2025
1 Feb 2025
4 Mar 2025
1 Feb 2025
3 Mar 2025
1 Feb 2025
10 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAMSUDDIN KHAN Created Date/Time: 21-Mar-2025 04:46 PM Tender Title: WB-16-735 Tender ID: 2025_WBSRD_138876_1
Tender Inviting Authority: Superintending Engineer, P & RD Deptt., WBSRDA, RRNMU, Medinipur Circle.
Name of Work: Upgradation of Road from MLR01- Durgu to Kotshila under Jhalda-II Block in the District of Purulia vide Package No.- WB-16-735
Contract No: NIT No. 34/PMGSY-III/PURL/2024-25/16, SL No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA PATRA (GSTN-19ALQPP7771G1ZA) BID ID -608418 41325132.20 -13.23 36361873.81 Three Crore Sixty Three Lakh Sixty One Thousand Eight Hundred and Seventy Three
2.00 M/s Sreemon kumar Sarkar (GSTN-NA) BID ID -608181 41325132.20 -3.96 39839531.05 Three Crore Ninty Eight Lakh Thirty Nine Thousand Five Hundred and Thirty One
3.00 ANSARI TRADERS (GSTN-NA) BID ID -608434 41325132.20 -19.99 33825847.60 Three Crore Thirty Eight Lakh Twenty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: ANSARI TRADERS(33825847.60)
BOQ Summary Details Tender Title: WB-16-735 Tender ID: 2025_WBSRD_138876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSARI TRADERS (BID ID -608434) 33825847.60 L1
2 APURBA PATRA (BID ID -608418) 36361873.81 L2
3 M/s Sreemon kumar Sarkar (BID ID -608181) 39839531.05 L3
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