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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.0 Cr+₹17.7 L (4.69%)Rejected-AOC | ₹4.0 Cr+₹17.7 L (4.69%) | L2 | Rejected-AOC RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.0 Cr+₹23.3 L (6.15%)Rejected-AOC | ₹4.0 Cr+₹23.3 L (6.15%) | L3 | Rejected-AOC RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹4.2 Cr+₹41.3 L (10.9%)Rejected-AOC | ₹4.2 Cr+₹41.3 L (10.9%) | L4 | Rejected-AOC RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹4.3 Cr+₹49.3 L (13.0%)Rejected-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹4.3 Cr+₹49.3 L (13.0%) | L5 | Rejected-AOC RATE QUOTED AS L5 BIDDER. |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
16 Oct 2020, 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
2020_WBSRD_100123_1
23/SRDA/N-1/2020-21/15
Open Tender
Civil Works - Roads
Percentage
270 days
UTTAR DINAJPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹8.5 L
KOLKATA
24 Dec 2020
22 Sept 2020
5 Nov 2020
22 Sept 2020
16 Oct 2020
22 Sept 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 07-Dec-2020 01:32 PM Tender Title: WB15346 Tender ID: 2020_WBSRD_100123_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from T21-NH Connection (Bangar) to Madhuban under Itahar Block, Length - 6.662 Km. (Road Code-T21)
Contract No : WB15346
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANFUL ENTERPRISE AND CO.(GSTN-NA) 42532051.30 -12.00 37802148.70 Three Crore Seventy Eight Lakh Two Thousand One Hundred and Fourty Eight
2.00 M.C. ENTERPRISE(GSTN-NA) 42532051.30 -1.51 41936871.89 Four Crore Ninteen Lakh Thirty Six Thousand Eight Hundred and Seventy One
3.00 M/S. B. PAUL AND COMPANY(GSTN-NA) 42532051.30 1.00 42926209.85 Four Crore Twenty Nine Lakh Twenty Six Thousand Two Hundred and Nine
4.00 M/S. PINKI CONSTRUCTION(GSTN-NA) 42532051.30 .50 42729130.58 Four Crore Twenty Seven Lakh Twenty Nine Thousand One Hundred and Thirty
5.00 QUICK CONSTRUCTION(GSTN-NA) 42532051.30 -6.10 40127684.14 Four Crore One Lakh Twenty Seven Thousand Six Hundred and Eighty Four
6.00 MESSERS S.K.BANERJEE AND CO.(GSTN-NA) 42532051.30 -7.50 39575862.17 Three Crore Ninty Five Lakh Seventy Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: BANFUL ENTERPRISE AND CO.(37802148.70)
BOQ Summary Details Tender Title: WB15346 Tender ID: 2020_WBSRD_100123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANFUL ENTERPRISE AND CO. 37802148.70 L1
2 MESSERS S.K.BANERJEE AND CO. 39575862.17 L2
3 QUICK CONSTRUCTION 40127684.14 L3
4 M.C. ENTERPRISE 41936871.89 L4
5 M/S. PINKI CONSTRUCTION 42729130.58 L5
6 M/S. B. PAUL AND COMPANY 42926209.85 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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