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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrAccepted-AOC D 1 1 GILLANDER HOUSE 8 N S ROAD KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹8.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹8.3 Cr+₹11.7 L (1.42%)Rejected-Finance | ₹8.3 Cr+₹11.7 L (1.42%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹8.3 Cr+₹13.2 L (1.61%)Rejected-Finance | ₹8.3 Cr+₹13.2 L (1.61%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹8.4 Cr+₹17.6 L (2.14%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹8.4 Cr+₹17.6 L (2.14%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹8.6 Cr+₹40.8 L (4.97%)Rejected-Finance | ₹8.6 Cr+₹40.8 L (4.97%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹8.3 Cr
EMD Value
₹16.7 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138228_1
WB02702
Open Tender
Civil Works - Roads
Percentage
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹16.7 L
KOLKATA
4 Mar 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 19-Feb-2025 12:22 PM Tender Title: WB02702 Tender ID: 2025_WBSRD_138228_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: MRL08-PURBA PARA AND MADHYA DK PARA TO HARIPUR KHEYA GHAT VIA DWARIKNAGAR HOSPITAL MORE, BLOCK- NAMKHANA, ROAD LENGTH- 11.856 Km
Contract No: WB 02 702
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RoadsindiaInternational (GSTN-19AAEFR5856K1ZL) BID ID -605482 83434709.66 4.95 87332877.05 Eight Crore Seventy Three Lakh Thirty Two Thousand Eight Hundred and Seventy Seven
2.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-19AABAC1336M1ZQ) BID ID -605952 83434709.66 0.55 83867839.37 Eight Crore Thirty Eight Lakh Sixty Seven Thousand Eight Hundred and Thirty Nine
3.00 CLASSIC (INDIA) (GSTN-19AEUPM5908H1ZV) BID ID -606140 83434709.66 0.00 83434709.66 Eight Crore Thirty Four Lakh Thirty Four Thousand Seven Hundred and Nine
4.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -605954 83434709.66 -0.20 83277207.95 Eight Crore Thirty Two Lakh Seventy Seven Thousand Two Hundred and Seven
5.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -606490 83434709.66 3.50 86190989.63 Eight Crore Sixty One Lakh Ninty Thousand Nine Hundred and Eighty Nine
6.00 MACKINTOSH BURN LIMITED (GSTN-NA) BID ID -605587 83434709.66 -1.68 82111695.27 Eight Crore Twenty One Lakh Eleven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: MACKINTOSH BURN LIMITED(82111695.27)
BOQ Summary Details Tender Title: WB02702 Tender ID: 2025_WBSRD_138228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MACKINTOSH BURN LIMITED (BID ID -605587) 82111695.27 L1
2 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -605954) 83277207.95 L2
3 CLASSIC (INDIA) (BID ID -606140) 83434709.66 L3
4 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (BID ID -605952) 83867839.37 L4
5 BISWAS ENTERPRISE (BID ID -606490) 86190989.63 L5
6 RoadsindiaInternational (BID ID -605482) 87332877.05 L6
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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