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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.9 Cr+₹2.1 L (0.53%)Rejected-Finance | ₹3.9 Cr+₹2.1 L (0.53%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.1 Cr+₹24.2 L (6.20%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹4.1 Cr+₹24.2 L (6.20%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹4.1 Cr+₹24.9 L (6.39%)Rejected-Finance | ₹4.1 Cr+₹24.9 L (6.39%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹4.2 Cr+₹26.4 L (6.78%)Rejected-Finance | ₹4.2 Cr+₹26.4 L (6.78%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138123_1
WB09530
Open Tender
Civil Works - Roads
Percentage
365 days
HOWRAH
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹8.3 L
KOLKATA
6 Mar 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 19-Feb-2025 02:00 PM Tender Title: WB09530 Tender ID: 2025_WBSRD_138123_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: MRL03- Dewantala to Kantapukur via Antila , Bagnan II Block , Length - 5.690 Km
Contract No: WB-09-530
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G D ENGINEERING CO (I) PVT LTD (GSTN-19AACCG0318G1ZY) BID ID -605651 41460912.86 -6.55 38988303.29 Three Crore Eighty Nine Lakh Eighty Eight Thousand Three Hundred and Three
2.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-19AABAC1336M1ZQ) BID ID -605953 41460912.86 -0.15 41404288.21 Four Crore Fourteen Lakh Four Thousand Two Hundred and Eighty Eight
3.00 PASCON (GSTN-19AAJFM8278P1Z5) BID ID -605978 41460912.86 5.00 43348401.08 Four Crore Thirty Three Lakh Fourty Eight Thousand Four Hundred and One
4.00 M/S H.M. CONSTRUCTION CO (GSTN-19AABFH8624C1ZJ) BID ID -606260 41460912.86 -6.00 39195926.99 Three Crore Ninty One Lakh Ninty Five Thousand Nine Hundred and Twenty Six
5.00 MONDAL STONE PRODUCT PRIVATED LIMITED (GSTN-19AALCM7867K1ZI) BID ID -607087 41460912.86 5.00 43348401.08 Four Crore Thirty Three Lakh Fourty Eight Thousand Four Hundred and One
6.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -605955 41460912.86 0.05 41479787.74 Four Crore Fourteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Seven
7.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -605958 41460912.86 0.45 41630786.80 Four Crore Sixteen Lakh Thirty Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: G D ENGINEERING CO (I) PVT LTD(38988303.29)
BOQ Summary Details Tender Title: WB09530 Tender ID: 2025_WBSRD_138123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D ENGINEERING CO (I) PVT LTD (BID ID -605651) 38988303.29 L1
2 M/S H.M. CONSTRUCTION CO (BID ID -606260) 39195926.99 L2
3 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (BID ID -605953) 41404288.21 L3
4 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -605955) 41479787.74 L4
5 MARIKS CONSTRUCTION (BID ID -605958) 41630786.80 L5
6 PASCON (BID ID -605978) 43348401.08 L6
7 MONDAL STONE PRODUCT PRIVATED LIMITED (BID ID -607087) 43348401.08 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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