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 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Rejected-Technical | - | - | Rejected-Technical NQ Due to No Credit Facility Certificate |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Fake Credential Certificate, Earnest Money to be Forfeited |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
26 May 2022, 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
2022_WBSRD_118238_1
09/SRDA/N-3/2022-23/02
Open Tender
Civil Works - Roads
90 days
SOUTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA (SNA)
₹3.7 L
Yes
11 Nov 2022
19 May 2022
31 May 2022
19 May 2022
26 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 22-Aug-2022 12:06 PM Tender Title: WB02389 Tender ID: 2022_WBSRD_118238_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Balance work of Ratatala on T03 to To Majhar kheya under Kultali Block, LENGTH -4.475 KM
Contract No: WB - 02 -389 (BALANCE WORK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AHMED TRADERS(GSTN-19AHSPA8511F1ZA) 18629148.21 -.42 18550905.79 One Crore Eighty Five Lakh Fifty Thousand Nine Hundred and Five
Lowest Amount Quoted BY: AHMED TRADERS(18550905.79)
BOQ Summary Details Tender Title: WB02389 Tender ID: 2022_WBSRD_118238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMED TRADERS 18550905.79 L1
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