PMGSY

AOC

Works

Civil Works - Roads

WB14269

PMGSY

Nadia, West Bengal

Amount: ₹4.0 CrCloses: 5 Feb 2025Closed

Bids

4 Bids6 Mar 2025

#	Company	Amount	Rank	Status
1	L1₹3.9 CrAccepted-AOC 121004	₹3.9 Cr	L1	Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC.
2	L2₹4.0 CrRejected-Finance	₹4.0 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.
3	L3₹4.0 CrRejected-Finance	₹4.0 Cr	L3	Rejected-Finance RATE QUOTED AS L3 BIDDER.
4	L4₹4.1 CrRejected-Finance	₹4.1 Cr	L4	Rejected-Finance RATE QUOTED AS L4 BIDDER.

Tender Value

₹4.0 Cr

EMD Value

₹7.9 L

Closing Date

5 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Presidency Circle I West

Address

Joint Administrative Building, 6th Floor Block- HC/7, Sector-III, Salt Lake, Kolkata-700106

Work Description

PMGSY ROAD WORK

Tender Information

Tender ID

2025_WBSRD_138237_1

Reference Number

WB14269

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

365 days

Location

NADIA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT AND SBD

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredSBD (.pdf)

RequiredSOQ (.pdf)

RequiredBIDDERSFILE (.pdf)

RequiredCHECKLIST (.xls)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹7.9 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

KOLKATA

Important Dates

Last Activity

6 Mar 2025

Published

6 Jan 2025

Bid Opening

6 Feb 2025

Download Starts

6 Jan 2025

Download Ends

5 Feb 2025

Submission Starts

6 Jan 2025

Pre-Bid Meeting

15 Jan 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: CHANDAN MAITI Created Date/Time: 25-Feb-2025 03:58 PM Tender Title: WB14269 Tender ID: 2025_WBSRD_138237_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVELOPMENT AGENCY, PRESIDENCY CIRCLE - I

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Name of Work: T01-NH-34 BURI BATTALA MORE TO KASTODANGA, HARINGHATA Block , Length - 3.630 Km

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Contract No:WB-14-269

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GHOSH ENTERPRISE (GSTN-19ALRPG1931G1Z0) BID ID -606468 39588190.23 -2.70 38601462.05 Three Crore Eighty Six Lakh One Thousand Four Hundred and Sixty Two

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2.00 NIVEDITA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAFFN0374B1ZK) BID ID -607131 39588190.23 2.00 40319099.99 Four Crore Three Lakh Ninteen Thousand Ninty Nine

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3.00 CHAKI CONSTRUCTION (GSTN-NA) BID ID -607063 39588190.23 -0.13 39540681.10 Three Crore Ninty Five Lakh Fourty Thousand Six Hundred and Eighty One

•

4.00 K & RB CONSTRUCTION (GSTN-NA) BID ID -607310 39588190.23 4.00 41050009.76 Four Crore Ten Lakh Fifty Thousand Nine

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Lowest Amount Quoted BY: GHOSH ENTERPRISE(38601462.05)

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BOQ Summary Details Tender Title: WB14269 Tender ID: 2025_WBSRD_138237_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GHOSH ENTERPRISE (BID ID -606468) 38601462.05 L1

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2 CHAKI CONSTRUCTION (BID ID -607063) 39540681.10 L2

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3 NIVEDITA UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -607131) 40319099.99 L3

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4 K & RB CONSTRUCTION (BID ID -607310) 41050009.76 L4

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid