Loading
Loading…
Loading…
| # | 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 Cr+₹27.8 L (14.3%)Rejected-AOC DURLAVGANJ CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | ₹2.2 Cr+₹27.8 L (14.3%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.3 Cr+₹33.5 L (17.3%)Rejected-AOC | ₹2.3 Cr+₹33.5 L (17.3%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.3 Cr+₹40.8 L (21.0%)Rejected-AOC | ₹2.3 Cr+₹40.8 L (21.0%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹2.5 Cr+₹51.2 L (26.4%)Rejected-AOC | ₹2.5 Cr+₹51.2 L (26.4%) | 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
Percentage
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .