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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance 21 B BHAGABAN BANNERJEE LANE KOLKATA WB 700005 | KOLKATA | KOLKATA | WEST BENGAL | 700005 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹74,236.23 (0.70%)Rejected-Finance VILL TALDANGRA P O P S TALDANGRA PIN 722152 | BANKURA | WEST BENGAL | 722152 | ₹1.1 Cr+₹74,236.23 (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.5 L (2.34%)Rejected-Finance NEOGIPARA AMTA HOWRAH WB 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | ₹1.1 Cr+₹2.5 L (2.34%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹2.5 L (2.39%)Rejected-Finance VILL GOBINDAPUR PO RAJKHAMAR PS INDAS DIST BANKURA PIN 722205 | INDAS | BANKURA | WEST BENGAL | 722205 | ₹1.1 Cr+₹2.5 L (2.39%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹3.1 L (2.95%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.95%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
5 Feb 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
Office of the Superintending Engineer, RRNMU, Medinipur, Khasjungle, P.O.-Abash, Dist. Bankura, Pin.-721102.
Construction of Concrete road from Barul village to Bhawatipur Shali river bank under Rol GP, Block - Indus in the District of Bankura. (Pathashree-III) Length -2.400 Km.
2024_PRD_645872_8
22/SE/Pathashree-III/BSP/23-24
Open Tender
CIVIL WORKS
Percentage
120 days
PASCHIM MEDINIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.2 L
Office of the Superintending Eng.,RRNMU,Medinipur.
16 Mar 2025
15 Jan 2024
8 Feb 2024
15 Jan 2024
5 Feb 2024
15 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 27-Feb-2024 08:42 PM Tender Title: Construction of Concrete road from Barul village to Bhawatipur Shali river bank under Rol GP, Block - Indus in the District of Bankura. (Pathashree-III) Length -2.400 Km. Tender ID: 2024_PRD_645872_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR
Name of Work : Construction of Concrete road from Barul village to Bhawatipur Shali river bank under Rol GP, Block - Indus in the District of Bankura. (Pathashree-III) Length – 2.400 Km.
Contract No: NIT NO.: 22/SE/Pathashree-III/BSP/2023-24(1st Call), SL08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY PATRA (GSTN-19AFAPP4031P1Z5) BID ID -4708673 10758873.00 1.60 10931014.97 One Crore Nine Lakh Thirty One Thousand Fourteen
2.00 AVIJIT BHUIN (GSTN-19ADAPB2031K1Z1) BID ID -4711225 10758873.00 -.62 10692167.99 One Crore Six Lakh Ninty Two Thousand One Hundred and Sixty Seven
3.00 SOUMENDRA NATH MANNA (GSTN-19AKPPM2618F1ZY) BID ID -4759503 10758873.00 1.00 10866461.73 One Crore Eight Lakh Sixty Six Thousand Four Hundred and Sixty One
4.00 KAZI MAHAMMAD SUFI(GSTN-NA)--4714803 10758873.00 1.05 10871841.17 One Crore Eight Lakh Seventy One Thousand Eight Hundred and Fourty One
5.00 ARSO CONSTRUCTION LLP(GSTN-NA)--4759779 10758873.00 -1.31 10617931.76 One Crore Six Lakh Seventeen Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: ARSO CONSTRUCTION LLP(10617931.76)
BOQ Summary Details Tender Title: Construction of Concrete road from Barul village to Bhawatipur Shali river bank under Rol GP, Block - Indus in the District of Bankura. (Pathashree-III) Length -2.400 Km. Tender ID: 2024_PRD_645872_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSO CONSTRUCTION LLP 10617931.76 L1
2 AVIJIT BHUIN 10692167.99 L2
3 SOUMENDRA NATH MANNA 10866461.73 L3
4 KAZI MAHAMMAD SUFI 10871841.17 L4
5 SANJOY PATRA 10931014.97 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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