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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.3 Cr+₹13.2 L (2.58%)Rejected-Finance 0 | ₹5.3 Cr+₹13.2 L (2.58%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹5.6 Cr+₹46.0 L (8.96%)Rejected-Finance | ₹5.6 Cr+₹46.0 L (8.96%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹5.7 Cr+₹53.8 L (10.5%)Rejected-Finance | ₹5.7 Cr+₹53.8 L (10.5%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | Rejected-Technical 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | - | Rejected-Technical NQ Due to Improper Machinery Agreement |
Tender Value
₹5.4 Cr
EMD Value
₹10.9 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, Presidency Circle I West
Joint Administrative Building, 6th Floor Block- HC/7, Sector-III, Salt Lake, Kolkata-700106
PMGSY ROAD WORK
2025_WBSRD_138232_1
WB14255
Open Tender
Civil Works - Roads
Percentage
365 days
NADSIA
AS PER NIT AND SBD
6 documents required · 6 mandatory
₹5,000
₹10.9 L
KOLKATA
6 Mar 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: CHANDAN MAITI Created Date/Time: 25-Feb-2025 03:51 PM Tender Title: WB14255 Tender ID: 2025_WBSRD_138232_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVELOPMENT AGENCY, PRESIDENCY CIRCLE - I
Name of Work: T01-NH34 GHATIGACHHA TO DEBAGRAM DARAKATA MORE , RANAGHAT-II Block , Length - 6.176
Contract No: WB-14-255
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA GHOSH (GSTN-19ADZPG7360B1Z8) BID ID -606193 54390903.19 4.55 56680993.86 Five Crore Sixty Six Lakh Eighty Thousand Nine Hundred and Ninty Three
2.00 SONDEEP CONSTRUCTION (GSTN-19AKBPP4097R1Z7) BID ID -606195 54390903.19 -6.13 51305572.24 Five Crore Thirteen Lakh Five Thousand Five Hundred and Seventy Two
3.00 RAJ CONSTRUCTION (GSTN-19AGIPD7237L1Z1) BID ID -606202 54390903.19 -3.50 52629294.98 Five Crore Twenty Six Lakh Twenty Nine Thousand Two Hundred and Ninty Four
4.00 NIVEDITA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAFFN0374B1ZK) BID ID -607132 54390903.19 3.00 55900853.08 Five Crore Fifty Nine Lakh Eight Hundred and Fifty Three
Lowest Amount Quoted BY: SONDEEP CONSTRUCTION(51305572.24)
BOQ Summary Details Tender Title: WB14255 Tender ID: 2025_WBSRD_138232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONDEEP CONSTRUCTION (BID ID -606195) 51305572.24 L1
2 RAJ CONSTRUCTION (BID ID -606202) 52629294.98 L2
3 NIVEDITA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -607132) 55900853.08 L3
4 SUBRATA GHOSH (BID ID -606193) 56680993.86 L4
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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BOQ_216391.xls
BOQ • 0.29 MB
160211788.pdf
Tender Documents • 0.87 MB
160211790.html
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BIDDERSFILE.pdf
Tender Documents • 0.05 MB
CHECKLIST.xls
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SOQWB14255.pdf
Tender Documents • 9.91 MB
sbd1.pdf
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