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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.7 CrRejected-Finance | ₹3.7 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.7 CrRejected-Finance | ₹3.7 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138241_1
WB09534
Open Tender
Civil Works - Roads
365 days
HOWRAH
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹7.4 L
KOLKATA
5 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: SURESH DAS ADHIKARY Created Date/Time: 19-Feb-2025 02:02 PM Tender Title: WB09534 Tender ID: 2025_WBSRD_138241_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: MRL03- New Kolorah DHULAGORI NH to Gabtala Shamsan upto Sarkar Bross Road , Domjur Block , Length - 4.900 Km
Contract No: WB-09-534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY GHOSH (GSTN-19AGGPG9294C1Z6) BID ID -606025 36811221.34 0.13 36854779.87 Three Crore Sixty Eight Lakh Fifty Four Thousand Seven Hundred and Seventy Nine
2.00 MAA KALI BUILDERS (GSTN-19ADZPM9935E1ZN) BID ID -606165 36811221.34 0.00 36811221.34 Three Crore Sixty Eight Lakh Eleven Thousand Two Hundred and Twenty One
3.00 M/S SRIKANTA PATRA (GSTN-19AHHPP3174G1Z3) BID ID -606404 36811221.34 -0.14 36764312.15 Three Crore Sixty Seven Lakh Sixty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S SRIKANTA PATRA(36764312.15)
BOQ Summary Details Tender Title: WB09534 Tender ID: 2025_WBSRD_138241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRIKANTA PATRA (BID ID -606404) 36764312.15 L1
2 MAA KALI BUILDERS (BID ID -606165) 36811221.34 L2
3 SANJOY GHOSH (BID ID -606025) 36854779.87 L3
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