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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.4 Cr+₹12.3 L (3.78%)Rejected-Finance | ₹3.4 Cr+₹12.3 L (3.78%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.7 Cr+₹49.4 L (15.2%)Rejected-Finance | ₹3.7 Cr+₹49.4 L (15.2%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹3.8 Cr+₹49.9 L (15.3%)Rejected-Finance | ₹3.8 Cr+₹49.9 L (15.3%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹3.9 Cr+₹67.0 L (20.6%)Rejected-Finance | ₹3.9 Cr+₹67.0 L (20.6%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 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_122780_1
WB2308
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM BURDWAN
AS PER BSD AND NIT
5 documents required · 5 mandatory
₹5,000
₹7.5 L
KOLKATA
19 May 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-Apr-2023 04:10 PM Tender Title: WB2308 Tender ID: 2023_WBSRD_122780_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : T05-MOHANDHAWRA TO RAMDHANI MARKET VIA KALIDASDHAWRA WITHIN BARABONI BLOCK IN THE DISTRICT OF PASCHIM BURDWAN
Contract No : WB-23-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.M. ENTERPRISE(GSTN-19AFLPM0376FIZA) 37599005.57 -14.55 32550561.91 Three Crore Twenty Five Lakh Fifty Thousand Five Hundred and Sixty One
2.00 RAJ KUMAR BISWAS(GSTN-19ARDPB6556C2ZZ) 37599005.57 -11.00 33782312.77 Three Crore Thirty Seven Lakh Eighty Two Thousand Three Hundred and Tweleve
3.00 BIDHAN MONDAL(GSTN-NA) 37599005.57 -.30 37494913.95 Three Crore Seventy Four Lakh Ninty Four Thousand Nine Hundred and Thirteen
4.00 M/S REBATI SANKAR SINHA(GSTN-NA) 37599005.57 4.75 39247122.92 Three Crore Ninty Two Lakh Fourty Seven Thousand One Hundred and Twenty Two
5.00 SADHAN MONDAL(GSTN-NA) 37599005.57 -.18 37536550.60 Three Crore Seventy Five Lakh Thirty Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: S.M. ENTERPRISE(32550561.91)
BOQ Summary Details Tender Title: WB2308 Tender ID: 2023_WBSRD_122780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISE 32550561.91 L1
2 RAJ KUMAR BISWAS 33782312.77 L2
3 BIDHAN MONDAL 37494913.95 L3
4 SADHAN MONDAL 37536550.60 L4
5 M/S REBATI SANKAR SINHA 39247122.92 L5
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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