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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.4 Cr+₹35.0 L (8.57%)Rejected-AOC | ₹4.4 Cr+₹35.0 L (8.57%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹4.7 Cr+₹59.6 L (14.6%)Rejected-AOC | ₹4.7 Cr+₹59.6 L (14.6%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹4.7 Cr+₹62.2 L (15.3%)Rejected-AOC | ₹4.7 Cr+₹62.2 L (15.3%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹5.1 Cr+₹1.1 Cr (25.8%)Rejected-AOC | ₹5.1 Cr+₹1.1 Cr (25.8%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
12 Mar 2020, 6:00 pmClosed
Superintending Engineer HQ WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2020_WBSRD_90164_1
WB201205
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM MEDINIPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹10.8 L
KOLKATA
16 Mar 2021
20 Feb 2020
18 Mar 2020
20 Feb 2020
12 Mar 2020
20 Feb 2020
2 Mar 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 11-Jun-2020 02:09 PM Tender Title: WB201205 Tender ID: 2020_WBSRD_90164_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from KALU GUCHHYA TO RANICHAK(Road Code: T02) under Daspur II Block, Length - 6.690 Km.
Contract No : WB201205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kalipada Changdar 54103599.61 -5.69 51302610.76 Five Crore Thirteen Lakh Two Thousand Six Hundred and Ten
2.00 DIPAK KUMAR GHORAI 54103599.61 -27.09 40768135.99 Four Crore Seven Lakh Sixty Eight Thousand One Hundred and Thirty Five
3.00 M. M. ENTERPRISE 54103599.61 -19.99 44263218.74 Four Crore Fourty Two Lakh Sixty Three Thousand Two Hundred and Eighteen
4.00 M/s.B.Das and Associates Pvt.Ltd. 54103599.61 -.25 53980533.32 Five Crore Thirty Nine Lakh Eighty Thousand Five Hundred and Thirty Three
5.00 M/s Alamin Enterprise 54103599.61 -14.99 46724544.62 Four Crore Sixty Seven Lakh Twenty Four Thousand Five Hundred and Fourty Four
6.00 MURARI MOHAN GHOSH 54103599.61 -14.45 46990367.81 Four Crore Sixty Nine Lakh Ninty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: DIPAK KUMAR GHORAI(40768135.99)
BOQ Summary Details Tender Title: WB201205 Tender ID: 2020_WBSRD_90164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR GHORAI 40768135.99 L1
2 M. M. ENTERPRISE 44263218.74 L2
3 M/s Alamin Enterprise 46724544.62 L3
4 MURARI MOHAN GHOSH 46990367.81 L4
5 Kalipada Changdar 51302610.76 L5
6 M/s.B.Das and Associates Pvt.Ltd. 53980533.32 L6
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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