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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.1 Cr+₹7.4 L (1.47%)Rejected-Finance | ₹5.1 Cr+₹7.4 L (1.47%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹5.1 Cr+₹9.5 L (1.89%)Rejected-Finance | ₹5.1 Cr+₹9.5 L (1.89%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹5.1 Cr+₹14.8 L (2.97%)Rejected-Finance | ₹5.1 Cr+₹14.8 L (2.97%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹5.2 Cr+₹20.0 L (4.00%)Rejected-Finance | ₹5.2 Cr+₹20.0 L (4.00%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 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_138128_1
WB02576
Open Tender
Civil Works - Roads
Percentage
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹10.2 L
KOLKATA
28 Feb 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 12:34 PM Tender Title: WB02576 Tender ID: 2025_WBSRD_138128_1
Tender Inviting Authority: Superintending Engineer, West Bengal State Rural Development Agency, Presidency Circle-II
Name of Work: MRL08-Ghutiya Sarif rail gate Taltola To Piyali,Block-Canning-I, Length of Road: 7.570km
Contract No: WB- 02-576
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIUL ISLAM GAZI (GSTN-19AKMPG2029D1ZE) BID ID -605569 50958176.76 -2.09 49989718.37 Four Crore Ninty Nine Lakh Eighty Nine Thousand Seven Hundred and Eighteen
2.00 MINTU CONSTRUCTION (GSTN-19ABZPL3904E1ZB) BID ID -607114 50958176.76 -0.05 50935007.90 Five Crore Nine Lakh Thirty Five Thousand Seven
3.00 SAMSUL ENTERPRISE (GSTN-19AYJPS4572N1ZG) BID ID -607120 50958176.76 1.11 51472525.47 Five Crore Fourteen Lakh Seventy Two Thousand Five Hundred and Twenty Five
4.00 SARDAR ENTERPRISE (GSTN-19AAYPI8214Q1ZN) BID ID -607122 50958176.76 2.22 51986874.18 Five Crore Ninteen Lakh Eighty Six Thousand Eight Hundred and Seventy Four
5.00 SUPRIYA GHOSH (GSTN-NA) BID ID -606097 50958176.76 -0.50 50726488.15 Five Crore Seven Lakh Twenty Six Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: RABIUL ISLAM GAZI(49989718.37)
BOQ Summary Details Tender Title: WB02576 Tender ID: 2025_WBSRD_138128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIUL ISLAM GAZI (BID ID -605569) 49989718.37 L1
2 SUPRIYA GHOSH (BID ID -606097) 50726488.15 L2
3 MINTU CONSTRUCTION (BID ID -607114) 50935007.90 L3
4 SAMSUL ENTERPRISE (BID ID -607120) 51472525.47 L4
5 SARDAR ENTERPRISE (BID ID -607122) 51986874.18 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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SBDFORNIT17SOUTH24PARGANAS.pdf
NIT • 1.70 MB
BOQ_216298.xls
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160211719.pdf
Tender Documents • 0.72 MB
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BIDDERSFILE.pdf
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