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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 CrRejected-Finance | ₹3.9 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.9 CrRejected-Finance | ₹3.9 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹3.9 CrRejected-Finance | ₹3.9 Cr | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
28 Feb 2023, 6:00 pmClosed
Superintending Engineer, WBSRDA, HQ
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2023_WBSRD_122713_1
WB09547
Open Tender
Civil Works - Roads
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹7.8 L
KOLKATA
10 May 2023
11 Jan 2023
6 Mar 2023
11 Jan 2023
28 Feb 2023
11 Jan 2023
20 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 19-Apr-2023 03:41 PM Tender Title: WB09547 Tender ID: 2023_WBSRD_122713_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL 02 Khalisani Kalitala to Brindabonpur via Nurallapara primary school
Contract No : WB-09-547
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 38923470.40 -.10 38888046.71 Three Crore Eighty Eight Lakh Eighty Eight Thousand Fourty Six
2.00 PRAGATI CONSTRUCTIONS(GSTN-19ALAPS7049G1ZS) 38923470.40 .88 39235198.89 Three Crore Ninty Two Lakh Thirty Five Thousand One Hundred and Ninty Eight
3.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 38923470.40 .15 38976605.94 Three Crore Eighty Nine Lakh Seventy Six Thousand Six Hundred and Five
4.00 K K CONSTRUCTION(GSTN-19AALFK2278D1Z6) 38923470.40 .80 39206859.93 Three Crore Ninty Two Lakh Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SANJOY GHOSH(38888046.71)
BOQ Summary Details Tender Title: WB09547 Tender ID: 2023_WBSRD_122713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY GHOSH 38888046.71 L1
2 M/S SRIKANTA PATRA 38976605.94 L2
3 K K CONSTRUCTION 39206859.93 L3
4 PRAGATI CONSTRUCTIONS 39235198.89 L4
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