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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.3 Cr+₹10.0 L (4.44%)Rejected-Finance | ₹2.3 Cr+₹10.0 L (4.44%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹2.4 Cr+₹10.9 L (4.87%)Rejected-Finance VILL BHABANIPUR NIBETTINAGAR P O DEBHOGA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹2.4 Cr+₹10.9 L (4.87%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹2.4 Cr+₹11.0 L (4.89%)Rejected-Finance | ₹2.4 Cr+₹11.0 L (4.89%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹2.4 Cr+₹11.0 L (4.91%)Rejected-Finance | ₹2.4 Cr+₹11.0 L (4.91%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
6 Apr 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_123715_1
WB11277
Open Tender
Civil Works - Roads
Percentage
270 days
MALDA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹4.7 L
12 Jun 2023
21 Mar 2023
12 Apr 2023
21 Mar 2023
6 Apr 2023
21 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SANTANU GHOSH Created Date/Time: 22-May-2023 05:41 PM Tender Title: WB11277 Tender ID: 2023_WBSRD_123715_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from MDR Connection Khallasana to Gakulpur (Road Code:MRL-04) under Ratua II Block, Length - 5.360 Km.
Contract No : WB-20-277
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Zen India Construction and Co(GSTN-19ADXPD1290R1ZN) 23588109.50 -.50 23480978.34 Two Crore Thirty Four Lakh Eighty Thousand Nine Hundred and Seventy Eight
2.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 23588109.50 0.00 23588109.50 Two Crore Thirty Five Lakh Eighty Eight Thousand One Hundred and Nine
3.00 M/S S.D. ENTERPRISE(GSTN-NA) 23588109.50 -5.16 22482515.90 Two Crore Twenty Four Lakh Eighty Two Thousand Five Hundred and Fifteen
4.00 LAXMI ENTERPRISE(GSTN-NA) 23588109.50 -.03 23581681.63 Two Crore Thirty Five Lakh Eighty One Thousand Six Hundred and Eighty One
5.00 VISION ENTERPRISE(GSTN-NA) 23588109.50 -.01 23585966.88 Two Crore Thirty Five Lakh Eighty Five Thousand Nine Hundred and Sixty Six
6.00 PAUL AND SONS(GSTN-NA) 23588109.50 -.05 23577396.38 Two Crore Thirty Five Lakh Seventy Seven Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S S.D. ENTERPRISE(22482515.90)
BOQ Summary Details Tender Title: WB11277 Tender ID: 2023_WBSRD_123715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.D. ENTERPRISE 22482515.90 L1
2 Ms Zen India Construction and Co 23480978.34 L2
3 PAUL AND SONS 23577396.38 L3
4 LAXMI ENTERPRISE 23581681.63 L4
5 VISION ENTERPRISE 23585966.88 L5
6 M/S GHOSH AND CO. 23588109.50 L6
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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