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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.5 CrRejected-Finance | ₹2.5 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹2.5 CrRejected-Finance | ₹2.5 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-DUE TO INFORMAL AS NON SUBMISSION OF HARD COPY |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 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_122689_1
WB09533
Open Tender
Civil Works - Roads
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹4.9 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 03:23 PM Tender Title: WB09533 Tender ID: 2023_WBSRD_122689_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : T01-Ranihati to Rajapur Bus Stop Via. Gangadharpur Kalitala ,Jalalshi and BANDHER BAZAR under Panchla Block, Road Length-3.867km
Contract No : WB-09-533
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M. S. CONSTRUCTION(GSTN-19AJWPS8189B1Z9) 24633107.61 -.25 24577001.18 Two Crore Fourty Five Lakh Seventy Seven Thousand One
2.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 24633107.61 .11 24657794.44 Two Crore Fourty Six Lakh Fifty Seven Thousand Seven Hundred and Ninty Four
3.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-NA) 24633107.61 .30 24700435.33 Two Crore Fourty Seven Lakh Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S M. S. CONSTRUCTION(24577001.18)
BOQ Summary Details Tender Title: WB09533 Tender ID: 2023_WBSRD_122689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M. S. CONSTRUCTION 24577001.18 L1
2 M/S SRIKANTA PATRA 24657794.44 L2
3 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD 24700435.33 L3
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