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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrAccepted-AOC | ₹8.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹9.3 CrRejected-AOC KUNKUNDAR BAZER P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | ₹9.3 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹10.4 CrRejected-AOC | ₹10.4 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹10.5 CrRejected-AOC | ₹10.5 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹11.0 CrRejected-AOC | ₹11.0 Cr | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹11.2 Cr
EMD Value
₹22.5 L
Closing Date
8 Aug 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_78814_1
WB16509
Open Tender
Civil Works - Roads
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹22.5 L
28 Apr 2021
17 Jul 2019
16 Aug 2019
17 Jul 2019
8 Aug 2019
17 Jul 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 05-Sep-2019 02:02 PM Tender Title: WB16509 Tender ID: 2019_WBSRD_78814_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Contruction of road from KENDA TO KAIRA Road (Road code- L053)under Puncha Block, Length - 16.000 Km.
Contract No : WB16509
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT SAHANA 324310810.79 -2.50 109883154.71 Ten Crore Ninty Eight Lakh Eighty Three Thousand One Hundred and Fifty Four
2.00 ESCON INDIA 324310810.79 -6.77 105497145.76 Ten Crore Fifty Four Lakh Ninty Seven Thousand One Hundred and Fourty Five
3.00 RANAJIT SAHANA 324310810.79 -7.99 104244000.34 Ten Crore Fourty Two Lakh Fourty Four Thousand
4.00 MEGHNATH KAPRI 324310810.79 -18.66 93284113.80 Nine Crore Thirty Two Lakh Eighty Four Thousand One Hundred and Thirteen
5.00 Maity Enterprise 324310810.79 -26.06 85683067.84 Eight Crore Fifty Six Lakh Eighty Three Thousand Sixty Seven
Lowest Amount Quoted BY: Maity Enterprise(85683067.84)
BOQ Summary Details Tender Title: WB16509 Tender ID: 2019_WBSRD_78814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise 85683067.84 L1
2 MEGHNATH KAPRI 93284113.80 L2
3 RANAJIT SAHANA 104244000.34 L3
4 ESCON INDIA 105497145.76 L4
5 SUJIT SAHANA 109883154.71 L5
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