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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 CrAccepted-AOC | ₹13.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹13.4 Cr+₹8.3 L (0.63%)Rejected-AOC | ₹13.4 Cr+₹8.3 L (0.63%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹13.7 Cr+₹43.5 L (3.28%)Rejected-AOC | ₹13.7 Cr+₹43.5 L (3.28%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹13.7 Cr+₹43.7 L (3.29%)Rejected-AOC | ₹13.7 Cr+₹43.7 L (3.29%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹13.9 Cr+₹58.5 L (4.40%)Rejected-AOC HAZRAPARA NUTAN BAZAR DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹13.9 Cr+₹58.5 L (4.40%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹14.7 Cr
EMD Value
₹29.4 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_78751_1
WB06373
Open Tender
Civil Works - Roads
Percentage
270 days
COOCHBEHAR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹29.4 L
13 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: 18-Sep-2019 12:47 PM Tender Title: WB06373 Tender ID: 2019_WBSRD_78751_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Contruction of road from NISHIGANJ TO NH NEW ALLIGNMENT VIA PREMERDANGA under MATHABANGA-II Block, Length - 13.850 Km.
Contract No : WB06373
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYEN CONSTRUCTION 424248992.31 3.10 151270019.45 Fifteen Crore Tweleve Lakh Seventy Thousand Ninteen
2.00 DIPANKAR MALLIK 424248992.31 -7.37 137197937.77 Thirteen Crore Seventy One Lakh Ninty Seven Thousand Nine Hundred and Thirty Seven
3.00 RAM CHANDRA PAUL 424248992.31 -7.36 137211378.15 Thirteen Crore Seventy Two Lakh Eleven Thousand Three Hundred and Seventy Eight
4.00 DINHATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 424248992.31 -10.61 132843253.47 Thirteen Crore Twenty Eight Lakh Fourty Three Thousand Two Hundred and Fifty Three
5.00 CONSTRUCTION AND CONSTRUCTION CO 424248992.31 -6.26 138689820.35 Thirteen Crore Eighty Six Lakh Eighty Nine Thousand Eight Hundred and Twenty
6.00 Gouri Construction 424248992.31 -4.99 140396749.08 Fourteen Crore Three Lakh Ninty Six Thousand Seven Hundred and Fourty Nine
7.00 M/S Joy Enterprise 424248992.31 -.16 146888454.38 Fourteen Crore Sixty Eight Lakh Eighty Eight Thousand Four Hundred and Fifty Four
8.00 SWAPN KUMAR KUNDU AND M.C. ENTERPRISE 424248992.31 -9.99 133676557.25 Thirteen Crore Thirty Six Lakh Seventy Six Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: DINHATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(132843253.47)
BOQ Summary Details Tender Title: WB06373 Tender ID: 2019_WBSRD_78751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINHATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 132843253.47 L1
2 SWAPN KUMAR KUNDU AND M.C. ENTERPRISE 133676557.25 L2
3 DIPANKAR MALLIK 137197937.77 L3
4 RAM CHANDRA PAUL 137211378.15 L4
5 CONSTRUCTION AND CONSTRUCTION CO 138689820.35 L5
6 Gouri Construction 140396749.08 L6
7 M/S Joy Enterprise 146888454.38 L7
8 M/S SATYEN CONSTRUCTION 151270019.45 L8
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
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