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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 CrAccepted-AOC | ₹13.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹14.3 CrRejected-AOC AT KULMURA KESAKOLE BARAGADRA DIST BANKURA WEST BENGAL 722150 | BANKURA | WEST BENGAL | 722150 | ₹14.3 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹15.2 CrRejected-AOC | ₹15.2 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹15.6 CrRejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹15.6 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹15.7 CrRejected-AOC VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹15.7 Cr | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹19.0 Cr
EMD Value
₹37.9 L
Closing Date
6 Sept 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_80410_1
WB2401
Open Tender
Civil Works - Roads
270 days
JHARGRAM
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹37.9 L
KOLKATA
16 Apr 2021
16 Aug 2019
13 Sept 2019
16 Aug 2019
6 Sept 2019
16 Aug 2019
22 Aug 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 17-Oct-2019 11:08 AM Tender Title: WB2401 Tender ID: 2019_WBSRD_80410_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Chandri to Pukuria under Jhargram Block, Road Code : T11 , Length - 17.244 Km.
Contract No : WB24-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM CHANDRA PAUL 546937260.60 -21.21 151882602.15 Fifteen Crore Eighteen Lakh Eighty Two Thousand Six Hundred and Two
2.00 M/S ASIM KUMAR CHATTERJEE 546937260.60 -17.65 158220720.82 Fifteen Crore Eighty Two Lakh Twenty Thousand Seven Hundred and Twenty
3.00 ESCON INDIA 546937260.60 -11.77 168689298.84 Sixteen Crore Eighty Six Lakh Eighty Nine Thousand Two Hundred and Ninty Eight
4.00 MS MAITY AND CO 546937260.60 -19.11 155621380.02 Fifteen Crore Fifty Six Lakh Twenty One Thousand Three Hundred and Eighty
5.00 Tansam Engineering And Construction Company 546937260.60 -26.03 143301216.77 Fourteen Crore Thirty Three Lakh One Thousand Two Hundred and Sixteen
6.00 RAM CHANDRA MAITY 546937260.60 -29.16 137728657.38 Thirteen Crore Seventy Seven Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
7.00 M/S D K MONDAL AND CO. 546937260.60 -18.59 156547172.63 Fifteen Crore Sixty Five Lakh Fourty Seven Thousand One Hundred and Seventy Two
8.00 Naba Kumar Bhunia 546937260.60 -15.00 162938702.41 Sixteen Crore Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Two
Lowest Amount Quoted BY: RAM CHANDRA MAITY(137728657.38)
BOQ Summary Details Tender Title: WB2401 Tender ID: 2019_WBSRD_80410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CHANDRA MAITY 137728657.38 L1
2 Tansam Engineering And Construction Company 143301216.77 L2
3 RAM CHANDRA PAUL 151882602.15 L3
4 MS MAITY AND CO 155621380.02 L4
5 M/S D K MONDAL AND CO. 156547172.63 L5
6 M/S ASIM KUMAR CHATTERJEE 158220720.82 L6
7 Naba Kumar Bhunia 162938702.41 L7
8 ESCON INDIA 168689298.84 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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