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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₹3.1 CrRejected-AOC | ₹3.1 Cr | L2 | Rejected-AOC RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.2 CrRejected-AOC | ₹3.2 Cr | L3 | Rejected-AOC RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹3.2 CrRejected-AOC | ₹3.2 Cr | L4 | Rejected-AOC RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹3.3 CrRejected-AOC | ₹3.3 Cr | L5 | Rejected-AOC RATE QUOTED AS L5 BIDDER. |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
20 Jul 2020, 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
2020_WBSRD_95516_1
WB14234
Open Tender
Civil Works - Roads
270 days
NADIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹7.8 L
KOLKATA
16 Dec 2020
26 Jun 2020
24 Jul 2020
26 Jun 2020
20 Jul 2020
26 Jun 2020
6 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 30-Sep-2020 02:18 PM Tender Title: WB14234 Tender ID: 2020_WBSRD_95516_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgredation of road from Purba Nowpara to Duttafulia Upto Chak Debogram UNDER Ranaghat - II Block,Road Code-L091, Length - 6km.
Package No. : WB/14/234
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRA AND COMPANY 38987182.48 -18.50 32706836.14 Three Crore Twenty Seven Lakh Six Thousand Eight Hundred and Thirty Six
2.00 M/S SUBIR GHOSH 38987182.48 -1.01 38644309.52 Three Crore Eighty Six Lakh Fourty Four Thousand Three Hundred and Nine
3.00 SUBHAM ENTERPRISE 38987182.48 -14.99 33898404.55 Three Crore Thirty Eight Lakh Ninty Eight Thousand Four Hundred and Four
4.00 C.M.M.M. ENTERPRISE 38987182.48 -16.99 33219448.19 Three Crore Thirty Two Lakh Ninteen Thousand Four Hundred and Fourty Eight
5.00 GANESH CHANDRA SADHU 38987182.48 -23.23 31101104.35 Three Crore Eleven Lakh One Thousand One Hundred and Four
6.00 SETABUR RAHAMAN 38987182.48 -20.20 32129723.23 Three Crore Twenty One Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
7.00 JOY ENTERPRISE 38987182.48 -21.22 31783455.49 Three Crore Seventeen Lakh Eighty Three Thousand Four Hundred and Fifty Five
8.00 M/S. BHAGIRATHI ENTERPRISE 38987182.48 -14.99 33898404.55 Three Crore Thirty Eight Lakh Ninty Eight Thousand Four Hundred and Four
9.00 GOBINDA GHOSH 38987182.48 -23.01 31175789.55 Three Crore Eleven Lakh Seventy Five Thousand Seven Hundred and Eighty Nine
10.00 PRAFULLYA CONSTRUCTION 38987182.48 -12.99 34577360.92 Three Crore Fourty Five Lakh Seventy Seven Thousand Three Hundred and Sixty
11.00 M/S KHAN CHOWDHURY BROTHERS 38987182.48 -18.18 32815469.16 Three Crore Twenty Eight Lakh Fifteen Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: GANESH CHANDRA SADHU(31101104.35)
BOQ Summary Details Tender Title: WB14234 Tender ID: 2020_WBSRD_95516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CHANDRA SADHU 31101104.35 L1
2 GOBINDA GHOSH 31175789.55 L2
3 JOY ENTERPRISE 31783455.49 L3
4 SETABUR RAHAMAN 32129723.23 L4
5 RUDRA AND COMPANY 32706836.14 L5
6 M/S KHAN CHOWDHURY BROTHERS 32815469.16 L6
7 C.M.M.M. ENTERPRISE 33219448.19 L7
8 M/S. BHAGIRATHI ENTERPRISE 33898404.55 L8
9 SUBHAM ENTERPRISE 33898404.55 L8
10 PRAFULLYA CONSTRUCTION 34577360.92 L9
11 M/S SUBIR GHOSH 38644309.52 L10
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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