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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.1 CrRejected-Finance | ₹4.1 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.1 CrRejected-Finance 121004 | ₹4.1 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Poor Performance of Previous PMGSY Works as well as violation of Clause No. 52 of SBD and also Inactive GSTIN |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
11 Nov 2023, 5:00 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_128939_1
WB01426
Open Tender
Civil Works - Roads
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹0
₹8.7 L
4 Jan 2024
17 Oct 2023
21 Nov 2023
17 Oct 2023
11 Nov 2023
17 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: AMITAVA MALLICK Created Date/Time: 14-Dec-2023 02:15 PM Tender Title: WB01426 Tender ID: 2023_WBSRD_128939_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work :Up gradation of Road Baugachi Khaibala Vidyapith to Makaltala More Via Sanhati Station under Habra I Block within the District of North 24 Parganas.
Contract No : WB 01 - 426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER AND CO.(GSTN-19ADPPD7161D1ZI) 43603416.37 -5.99 41198700.48 Four Crore Eleven Lakh Ninty Eight Thousand Seven Hundred
2.00 SRIJAN DEVCON LTD.(GSTN-NA) 43603416.37 -5.95 41214758.68 Four Crore Tweleve Lakh Fourteen Thousand Seven Hundred and Fifty Eight
3.00 GHOSH ENTERPRISE(GSTN-NA) 43603416.37 -5.67 41327166.10 Four Crore Thirteen Lakh Twenty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: POWER AND CO.(41198700.48)
BOQ Summary Details Tender Title: WB01426 Tender ID: 2023_WBSRD_128939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER AND CO. 41198700.48 L1
2 SRIJAN DEVCON LTD. 41214758.68 L2
3 GHOSH ENTERPRISE 41327166.10 L3
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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