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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.6 Cr+₹13.7 L (9.30%)Rejected-AOC | ₹1.6 Cr+₹13.7 L (9.30%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.7 Cr+₹22.8 L (15.4%)Rejected-AOC | ₹1.7 Cr+₹22.8 L (15.4%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
31 Dec 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_102472_7
42/SRDA/N-2/2020-21/01
Open Tender
Civil Works - Roads
Percentage
120 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.8 L
25 Feb 2021
9 Dec 2020
7 Jan 2021
9 Dec 2020
31 Dec 2020
9 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 21-Jan-2021 03:11 PM Tender Title: WB01187 Tender ID: 2020_WBSRD_102472_7
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Malipota to Deara ,LENGTH -6.929 KM, Block- Bagdah, Package No -WB - 01 -187
Contract No: WB - 01 -187 (Balance Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D D ENTERPRISE(GSTN-19AGUPD4487C1Z2) 19007005.39 -10.25 17058787.34 One Crore Seventy Lakh Fifty Eight Thousand Seven Hundred and Eighty Seven
2.00 MAA KALI BUILDERS(GSTN-19ADZPM9935E1ZN) 19007005.39 -22.22 14783648.79 One Crore Fourty Seven Lakh Eighty Three Thousand Six Hundred and Fourty Eight
3.00 I.A CONSTRUCTIONS(GSTN-NA) 19007005.39 -14.99 16157855.28 One Crore Sixty One Lakh Fifty Seven Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MAA KALI BUILDERS(14783648.79)
BOQ Summary Details Tender Title: WB01187 Tender ID: 2020_WBSRD_102472_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI BUILDERS 14783648.79 L1
2 I.A CONSTRUCTIONS 16157855.28 L2
3 D D ENTERPRISE 17058787.34 L3
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
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