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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 CrAccepted-AOC | ₹39.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹40.6 CrRejected-AOC | ₹40.6 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹42.5 CrRejected-AOC | ₹42.5 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Less Turnover |
| 5 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Less Bid Capacity |
Tender Value
₹44.1 Cr
EMD Value
₹88.1 L
Closing Date
21 Oct 2019, 6:00 pmClosed
Superintending Engineer HQ WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2019_WBSRD_82024_1
WB22-01
Open Tender
Civil Works - Roads
270 days
Purba Burdwan
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹88.1 L
KOLKATA
6 Apr 2021
20 Sept 2019
25 Oct 2019
20 Sept 2019
21 Oct 2019
20 Sept 2019
26 Sept 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 23-Dec-2019 11:51 AM Tender Title: WB22-01 Tender ID: 2019_WBSRD_82024_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL05-BANDACHA TO FATAPUR (T04)Under Block RAINA-I, JAMALPUR, RAINA-II, Length - 39.90 Km
Contract No : WB2201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKHERJEE ENTERPRISE 1270621305.40 -10.22 399264703.14 Thirty Nine Crore Ninty Two Lakh Sixty Four Thousand Seven Hundred Three
2.00 BISWAJYOTI BHATTACHARYYA 1270621305.40 -8.44 406459377.11 Fourty Crore Sixty Four Lakh Fifty Nine Thousand Three Hundred Seventy Seven
3.00 M/s Narayan Kumar 1270621305.40 -3.90 424809837.69 Fourty Two Crore Fourty Eight Lakh Nine Thousand Eight Hundred Thirty Seven
Lowest Amount Quoted BY: M/S MUKHERJEE ENTERPRISE(399264703.14)
BOQ Summary Details Tender Title: WB22-01 Tender ID: 2019_WBSRD_82024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKHERJEE ENTERPRISE 399264703.14 L1
2 BISWAJYOTI BHATTACHARYYA 406459377.11 L2
3 M/s Narayan Kumar 424809837.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid