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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.5 Cr+₹8.8 L (6.38%)Rejected-Finance MIDNAPUR PASCHIM MEDINIPUR PIN 721101 | MEDINIPUR WEST | WEST BENGAL | 721101 | ₹1.5 Cr+₹8.8 L (6.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹12.3 L (8.96%)Rejected-Finance | ₹1.5 Cr+₹12.3 L (8.96%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹14.6 L (10.6%)Rejected-Finance KHIRPAI PASCHIM MEDINIPUR PIN 721232 | MEDINIPUR WEST | WEST BENGAL | 721232 | ₹1.5 Cr+₹14.6 L (10.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹15.2 L (11.0%)Rejected-Finance | ₹1.5 Cr+₹15.2 L (11.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
24 Sept 2024, 5:00 pmClosed
S.E RRNMU MEDINIPUR CIRCLE
Office of the Superintending Engineer, RRNMU, Medinipur, Khasjungle, P.O. - Abash, Dist. - Paschim Medinipur, Pin. - 721102
Repair and Maintenance of Rural Road through Emarg from Dhansol - Nachanjan within Garbeta-I Block in the District of Paschim Medinipur PKG NO. WB20MTN053
2024_PRD_743129_2
09/PMGSY/PASMED/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
PASCHIM MEDINIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.1 L
RRNMU, MEDINIPUR CIRCLE.
13 May 2025
3 Sept 2024
26 Sept 2024
3 Sept 2024
24 Sept 2024
3 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMSUDDIN KHAN Created Date/Time: 16-Dec-2024 04:44 PM Tender Title: Repair and Maintenance of Rural Road through Emarg from Dhansol - Nachanjan within Garbeta-I Block in the District of Paschim Medinipur PKG NO. WB20MTN053 Tender ID: 2024_PRD_743129_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, RRNMU, MEDINIPUR CIRCLE.
Name of Work :Repair and Maintenance of Rural Road through Emarg from Dhansol - Nachanjan within Garbeta-I Block in the District of Paschim Medinipur. Package No. WB20MTN053 Length – 8.500 Km
Contract No: e-NIT No: 09/PMGSY/PASMED/2024-25(1st Call),SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR MAL (GSTN-19AEKPM8699D1ZR) BID ID -5602155 15309510.00 -1.96 15009443.60 One Crore Fifty Lakh Nine Thousand Four Hundred and Fourty Three
2.00 ASIT KUMAR MALLICK (GSTN-19AKRPM1779R1ZV) BID ID -5627494 15309510.00 -.50 15232962.45 One Crore Fifty Two Lakh Thirty Two Thousand Nine Hundred and Sixty Two
3.00 M/S Siddheswari Construction (GSTN-19AKMPM2977Q1ZO) BID ID -5612395 15309510.00 -.10 15294200.49 One Crore Fifty Two Lakh Ninty Four Thousand Two Hundred
4.00 SOUMAVA PAL (GSTN-19BNRPP6054Q1ZT) BID ID -5612905 15309510.00 -10.02 13775497.10 One Crore Thirty Seven Lakh Seventy Five Thousand Four Hundred and Ninty Seven
5.00 Shamoli Malakar (GSTN-NA) BID ID -5582767 15309510.00 -4.28 14654262.97 One Crore Fourty Six Lakh Fifty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: SOUMAVA PAL(13775497.10)
BOQ Summary Details Tender Title: Repair and Maintenance of Rural Road through Emarg from Dhansol - Nachanjan within Garbeta-I Block in the District of Paschim Medinipur PKG NO. WB20MTN053 Tender ID: 2024_PRD_743129_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMAVA PAL (BID ID -5612905) 13775497.10 L1
2 Shamoli Malakar (BID ID -5582767) 14654262.97 L2
3 SAMIR KUMAR MAL (BID ID -5602155) 15009443.60 L3
4 ASIT KUMAR MALLICK (BID ID -5627494) 15232962.45 L4
5 M/S Siddheswari Construction (BID ID -5612395) 15294200.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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