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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.5 CrRejected-Finance | ₹3.5 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L2₹3.5 CrRejected-Finance | ₹3.5 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 4 | L3₹3.6 CrRejected-Finance | ₹3.6 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 5 | L4₹3.7 CrRejected-Finance | ₹3.7 Cr | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 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_122727_1
WB03798
Open Tender
Civil Works - Roads
270 days
BANKURA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹8.0 L
KOLKATA
2 May 2023
11 Jan 2023
6 Mar 2023
11 Jan 2023
28 Feb 2023
11 Jan 2023
20 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 26-Apr-2023 03:42 PM Tender Title: WB03798 Tender ID: 2023_WBSRD_122727_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : UPGRADATION OF ROAD FROM SH TO DHOUNI,UNDER TALDANGRA BLOCK, Length:- 4.35 Km.
Contract No : WB-03-798
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARUBALA CONSTRUCTION(GSTN-19ATPPJ6451N1ZV) 40198757.28 -3.87 38767140.29 Three Crore Eighty Seven Lakh Sixty Seven Thousand One Hundred and Fourty
2.00 MESSERS SATYAM CONSTRUCTION(GSTN-19ABBFS0624A1ZQ) 40198757.28 -8.81 36939701.54 Three Crore Sixty Nine Lakh Thirty Nine Thousand Seven Hundred and One
3.00 Asoke Dalmia(GSTN-19ACVPD3054A1ZS) 40198757.28 -14.99 34653553.48 Three Crore Fourty Six Lakh Fifty Three Thousand Five Hundred and Fifty Three
4.00 DIPAK KUMAR GHORAI(GSTN-19ADLPG7954R1ZH) 40198757.28 0.00 40198757.28 Four Crore One Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven
5.00 SUNIL GHOSH(GSTN-19AHOPG8488R1ZZ) 40198757.28 -14.99 34653553.48 Three Crore Fourty Six Lakh Fifty Three Thousand Five Hundred and Fifty Three
6.00 M/S HAZRA CONSTRUCTION(GSTN-19AFBPH6269N1ZW) 40198757.28 -11.19 36059275.59 Three Crore Sixty Lakh Fifty Nine Thousand Two Hundred and Seventy Five
7.00 LIRA CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 40198757.28 .10 40235749.97 Four Crore Two Lakh Thirty Five Thousand Seven Hundred and Fourty Nine
8.00 Tapan Kumar Poi(GSTN-NA) 40198757.28 -24.99 30954284.76 Three Crore Nine Lakh Fifty Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Tapan Kumar Poi(30954284.76)
BOQ Summary Details Tender Title: WB03798 Tender ID: 2023_WBSRD_122727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Kumar Poi 30954284.76 L1
2 SUNIL GHOSH 34653553.48 L2
3 Asoke Dalmia 34653553.48 L2
4 M/S HAZRA CONSTRUCTION 36059275.59 L3
5 MESSERS SATYAM CONSTRUCTION 36939701.54 L4
6 CHARUBALA CONSTRUCTION 38767140.29 L5
7 DIPAK KUMAR GHORAI 40198757.28 L6
8 LIRA CONSTRUCTIONS PRIVATE LIMITED 40235749.97 L7
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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