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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.0 Cr+₹18.6 L (6.72%)Rejected-Finance | ₹3.0 Cr+₹18.6 L (6.72%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.0 Cr+₹24.1 L (8.70%)Rejected-Finance | ₹3.0 Cr+₹24.1 L (8.70%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹3.1 Cr+₹29.7 L (10.7%)Rejected-Finance | ₹3.1 Cr+₹29.7 L (10.7%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹3.1 Cr+₹30.0 L (10.8%)Rejected-Finance | ₹3.1 Cr+₹30.0 L (10.8%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 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_122787_1
WB01418
Open Tender
Civil Works - Roads
Percentage
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹6.1 L
KOLKATA
21 Jun 2023
18 Jan 2023
6 Mar 2023
18 Jan 2023
28 Feb 2023
18 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 26-May-2023 12:57 PM Tender Title: WB01418 Tender ID: 2023_WBSRD_122787_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from Ramchandra pur to Media via Pathantala (Road Code:T04) under Bongaon Block, Length - 4.02 Km.
Contract No : WB 01 - 418
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRAKETU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAC2591F1ZV) 30425595.71 1.15 30744325.87 Three Crore Seven Lakh Fourty Four Thousand Three Hundred and Twenty Five
2.00 SEULI ENTERPRISE(GSTN-19AAFPI7966Q2ZO) 30425595.71 1.10 30730468.04 Three Crore Seven Lakh Thirty Thousand Four Hundred and Sixty Eight
3.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 30425595.71 7.99 32640077.45 Three Crore Twenty Six Lakh Fourty Thousand Seventy Seven
4.00 MAA KALI BUILDERS(GSTN-19ADZPM9935E1ZN) 30425595.71 -2.99 29596897.29 Two Crore Ninty Five Lakh Ninty Six Thousand Eight Hundred and Ninty Seven
5.00 MS P.D. AND CO.(GSTN-19ADOPD6555A1ZL) 30425595.71 -9.71 27734404.51 Two Crore Seventy Seven Lakh Thirty Four Thousand Four Hundred and Four
6.00 YASH CONSTRUCTION(GSTN-NA) 30425595.71 1.00 30702752.37 Three Crore Seven Lakh Two Thousand Seven Hundred and Fifty Two
7.00 PRATISRUTI CONSTRUCTION(GSTN-NA) 30425595.71 -1.00 30148439.05 Three Crore One Lakh Fourty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: MS P.D. AND CO.(27734404.51)
BOQ Summary Details Tender Title: WB01418 Tender ID: 2023_WBSRD_122787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS P.D. AND CO. 27734404.51 L1
2 MAA KALI BUILDERS 29596897.29 L2
3 PRATISRUTI CONSTRUCTION 30148439.05 L3
4 YASH CONSTRUCTION 30702752.37 L4
5 SEULI ENTERPRISE 30730468.04 L5
6 CHANDRAKETU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 30744325.87 L6
7 KAR CONSTRUCTION 32640077.45 L7
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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