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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.3 Cr+₹4.5 L (1.06%)Rejected-Finance | ₹4.3 Cr+₹4.5 L (1.06%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.3 Cr+₹5.4 L (1.26%)Rejected-Finance | ₹4.3 Cr+₹5.4 L (1.26%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Less Credit Facility Certificate and Improper Machinery Documents |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 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_122712_1
WB09546
Open Tender
Civil Works - Roads
Percentage
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹8.5 L
KOLKATA
10 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: 19-Apr-2023 03:37 PM Tender Title: WB09546 Tender ID: 2023_WBSRD_122712_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : T02 Dhulasimla to Garchumuk police outpost via Hirapur
Contract No : WB-09-546
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 42547961.69 1.21 43017259.50 Four Crore Thirty Lakh Seventeen Thousand Two Hundred and Fifty Nine
2.00 PRAGATI CONSTRUCTIONS(GSTN-19ALAPS7049G1ZS) 42547961.69 .99 42931932.62 Four Crore Twenty Nine Lakh Thirty One Thousand Nine Hundred and Thirty Two
3.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 42547961.69 -.17 42482027.29 Four Crore Twenty Four Lakh Eighty Two Thousand Twenty Seven
Lowest Amount Quoted BY: M/S SRIKANTA PATRA(42482027.29)
BOQ Summary Details Tender Title: WB09546 Tender ID: 2023_WBSRD_122712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRIKANTA PATRA 42482027.29 L1
2 PRAGATI CONSTRUCTIONS 42931932.62 L2
3 SANJOY GHOSH 43017259.50 L3
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
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