Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.7 CrRejected-Finance | ₹2.7 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
6 Apr 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_123701_1
WB2318
Open Tender
Civil Works - Roads
270 days
PASCHIM BARDHAMAN
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹5.3 L
9 Jun 2023
21 Mar 2023
12 Apr 2023
21 Mar 2023
6 Apr 2023
21 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 04-May-2023 01:16 PM Tender Title: WB2318 Tender ID: 2023_WBSRD_123701_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL01-DALURBANDH COLLERY TO NIMSA VIA KENDRA VILLAGE WITHIN PANDABESWAR BLOCK IN THE DISTRICT OF PASCHIM BURDWAN
Contract No : WB-23-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOKE KUMAR DUTTA AND CO(GSTN-19AAFFA1772Q1ZY) 26682985.15 -10.77 24074914.28 Two Crore Fourty Lakh Seventy Four Thousand Nine Hundred and Fourteen
2.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 26682985.15 -.07 26666033.90 Two Crore Sixty Six Lakh Sixty Six Thousand Thirty Three
Lowest Amount Quoted BY: M/S ASHOKE KUMAR DUTTA AND CO(24074914.28)
BOQ Summary Details Tender Title: WB2318 Tender ID: 2023_WBSRD_123701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOKE KUMAR DUTTA AND CO 24074914.28 L1
2 M/S GHOSH AND CO. 26666033.90 L2
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