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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.4 Cr+₹5,197.88 (0.02%)Rejected-Finance | ₹2.4 Cr+₹5,197.88 (0.02%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹2.4 Cr+₹2.7 L (1.09%)Rejected-Finance | ₹2.4 Cr+₹2.7 L (1.09%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹2.7 Cr+₹25.8 L (10.7%)Rejected-Finance | ₹2.7 Cr+₹25.8 L (10.7%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹2.8 Cr+₹35.0 L (14.5%)Rejected-Finance | ₹2.8 Cr+₹35.0 L (14.5%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 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_122846_1
WB16711
Open Tender
Civil Works - Roads
Percentage
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹5.7 L
KOLKATA
17 May 2023
20 Jan 2023
6 Mar 2023
20 Jan 2023
28 Feb 2023
20 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 25-Apr-2023 01:27 PM Tender Title: WB16711 Tender ID: 2023_WBSRD_122846_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from Ankro to Lakra (Road Code:MRL05) under Manbazar II Block, Length - 3.650 Km.
Contract No : WB 16- 711
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH AGARWAL(GSTN-19ACTPA6336J1Z7) 28382040.47 -16.01 24221139.34 Two Crore Fourty Two Lakh Twenty One Thousand One Hundred and Thirty Nine
2.00 Maity Enterprise(GSTN-19AMBPM6050F1Z6) 28382040.47 -2.53 27724508.94 Two Crore Seventy Seven Lakh Twenty Four Thousand Five Hundred and Eight
3.00 SUNIL GHARAI(GSTN-19ADCPG7406K1ZH) 28382040.47 -.90 28148135.97 Two Crore Eighty One Lakh Fourty Eight Thousand One Hundred and Thirty Five
4.00 CHAITALI ENTERPRISE(GSTN-19AKLPP5938R1ZX) 28382040.47 0.00 28382040.47 Two Crore Eighty Three Lakh Eighty Two Thousand Fourty
5.00 ARABINDA MAHANTY(GSTN-NA) 28382040.47 -14.99 24486231.10 Two Crore Fourty Four Lakh Eighty Six Thousand Two Hundred and Thirty One
6.00 JOYDEB GHOSH(GSTN-NA) 28382040.47 -15.99 24226337.22 Two Crore Fourty Two Lakh Twenty Six Thousand Three Hundred and Thirty Seven
7.00 M/S CHATTERJEE CONSTRUCTION(GSTN-NA) 28382040.47 -6.08 26801885.64 Two Crore Sixty Eight Lakh One Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: BIKASH AGARWAL(24221139.34)
BOQ Summary Details Tender Title: WB16711 Tender ID: 2023_WBSRD_122846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH AGARWAL 24221139.34 L1
2 JOYDEB GHOSH 24226337.22 L2
3 ARABINDA MAHANTY 24486231.10 L3
4 M/S CHATTERJEE CONSTRUCTION 26801885.64 L4
5 Maity Enterprise 27724508.94 L5
6 SUNIL GHARAI 28148135.97 L6
7 CHAITALI ENTERPRISE 28382040.47 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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