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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.2 CrRejected-AOC DURLAVGANJ CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | ₹2.2 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.3 CrRejected-AOC | ₹2.3 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.3 CrRejected-AOC | ₹2.3 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹2.5 CrRejected-AOC | ₹2.5 Cr | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
8 Aug 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_78810_1
WB16505
Open Tender
Civil Works - Roads
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹5.6 L
26 Apr 2021
17 Jul 2019
16 Aug 2019
17 Jul 2019
8 Aug 2019
17 Jul 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 05-Sep-2019 01:50 PM Tender Title: WB16505 Tender ID: 2019_WBSRD_78810_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Contruction of road from UNANSHILA TO BERO STATION VIA MADHUTALI Road (Road Code- T13) under Raghunathpur-I Block, Length - 4.450 Km.
Contract No : WB16505
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA MAA ENTERPRISE 80197216.12 -19.99 22752270.82 Two Crore Twenty Seven Lakh Fifty Two Thousand Two Hundred and Seventy
2.00 MESSERS SATYAM CONSTRUCTION 80197216.12 -12.99 24522475.72 Two Crore Fourty Five Lakh Twenty Two Thousand Four Hundred and Seventy Five
3.00 AMIYA CHOUDHURY 80197216.12 -12.10 24747544.63 Two Crore Fourty Seven Lakh Fourty Seven Thousand Five Hundred and Fourty Four
4.00 RAGHUNATHPUR MUNICIPALITY UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD 80197216.12 -17.13 23475525.97 Two Crore Thirty Four Lakh Seventy Five Thousand Five Hundred and Twenty Five
5.00 SAMIR KUMAR MAL 80197216.12 -22.26 22178218.66 Two Crore Twenty One Lakh Seventy Eight Thousand Two Hundred and Eighteen
6.00 DASCON SOURAV COMMERCIAL PVT. LTD. 80197216.12 -33.25 19398996.98 One Crore Ninty Three Lakh Ninty Eight Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: DASCON SOURAV COMMERCIAL PVT. LTD.(19398996.98)
BOQ Summary Details Tender Title: WB16505 Tender ID: 2019_WBSRD_78810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASCON SOURAV COMMERCIAL PVT. LTD. 19398996.98 L1
2 SAMIR KUMAR MAL 22178218.66 L2
3 M/S TARA MAA ENTERPRISE 22752270.82 L3
4 RAGHUNATHPUR MUNICIPALITY UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD 23475525.97 L4
5 MESSERS SATYAM CONSTRUCTION 24522475.72 L5
6 AMIYA CHOUDHURY 24747544.63 L6
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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