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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.4 Cr+₹2.4 L (1.69%)Rejected-AOC | ₹1.4 Cr+₹2.4 L (1.69%) | L2 | Rejected-AOC RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹1.5 Cr+₹8.5 L (6.06%)Rejected-AOC | ₹1.5 Cr+₹8.5 L (6.06%) | L3 | Rejected-AOC RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹1.5 Cr+₹12.8 L (9.12%)Rejected-AOC VILL RAGHUNATHPUR P O P T RASULPUR P S DOMKAL DIST MURSHIDABAD PIN 742303 | DOMKAL | MURSHIDABAD | WEST BENGAL | 742303 | ₹1.5 Cr+₹12.8 L (9.12%) | L4 | Rejected-AOC RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹1.6 Cr+₹19.8 L (14.1%)Rejected-AOC | ₹1.6 Cr+₹19.8 L (14.1%) | L5 | Rejected-AOC RATE QUOTED AS L5 BIDDER. |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
27 Jul 2020, 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
2020_WBSRD_96122_1
WB14197
Open Tender
Civil Works - Roads
Percentage
270 days
NADIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.8 L
16 Dec 2020
3 Jul 2020
31 Jul 2020
3 Jul 2020
27 Jul 2020
3 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 30-Sep-2020 01:23 PM Tender Title: WB14197 Tender ID: 2020_WBSRD_96122_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Construction of Road from Bethua Dahari to Thegahri Ghat Under Nakashipara Block, Length - 6.465 km
Contract No: WB-14-197 ( BALANCE WORK )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBIR GHOSH 18816730.44 -1.51 18532597.81 One Crore Eighty Five Lakh Thirty Two Thousand Five Hundred and Ninty Seven
2.00 MD AZAD ALI CONSTRUCTION 18816730.44 -25.52 14014700.83 One Crore Fourty Lakh Fourteen Thousand Seven Hundred
3.00 M. M. ENTERPRISE 18816730.44 -21.01 14863335.37 One Crore Fourty Eight Lakh Sixty Three Thousand Three Hundred and Thirty Five
4.00 MD SABDER ALI 18816730.44 -14.99 15996102.55 One Crore Fifty Nine Lakh Ninty Six Thousand One Hundred and Two
5.00 MONDAL ENGINEERING AND CO. 18816730.44 -18.73 15292356.83 One Crore Fifty Two Lakh Ninty Two Thousand Three Hundred and Fifty Six
6.00 MIR ASRAFUJJAMAN 18816730.44 -24.26 14251791.64 One Crore Fourty Two Lakh Fifty One Thousand Seven Hundred and Ninty One
7.00 M/S ABDUL BARIK 18816730.44 -10.99 16748771.76 One Crore Sixty Seven Lakh Fourty Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: MD AZAD ALI CONSTRUCTION(14014700.83)
BOQ Summary Details Tender Title: WB14197 Tender ID: 2020_WBSRD_96122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AZAD ALI CONSTRUCTION 14014700.83 L1
2 MIR ASRAFUJJAMAN 14251791.64 L2
3 M. M. ENTERPRISE 14863335.37 L3
4 MONDAL ENGINEERING AND CO. 15292356.83 L4
5 MD SABDER ALI 15996102.55 L5
6 M/S ABDUL BARIK 16748771.76 L6
7 M/S SUBIR GHOSH 18532597.81 L7
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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