Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED |
| 2 | L2₹1.4 Cr+₹9,032.18 (0.07%)Rejected-AOC VILL RAGHUNATHPUR P O P T RASULPUR P S DOMKAL DIST MURSHIDABAD PIN 742303 | DOMKAL | MURSHIDABAD | WEST BENGAL | 742303 | ₹1.4 Cr+₹9,032.18 (0.07%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 3 | L3₹1.4 Cr+₹88,816.43 (0.65%)Rejected-AOC | ₹1.4 Cr+₹88,816.43 (0.65%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 4 | L4₹1.4 Cr+₹6.5 L (4.71%)Rejected-AOC | ₹1.4 Cr+₹6.5 L (4.71%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 5 | L5₹1.5 Cr+₹17.2 L (12.5%)Rejected-AOC | ₹1.5 Cr+₹17.2 L (12.5%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
3 Feb 2020, 6:00 pmClosed
Superintending Engineer HQ WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2020_WBSRD_87675_1
WB2303
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM BURDWAN
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.4 L
KOLKATA
12 Oct 2020
14 Jan 2020
7 Feb 2020
14 Jan 2020
3 Feb 2020
14 Jan 2020
21 Jan 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 13-Mar-2020 12:34 PM Tender Title: WB2303 Tender ID: 2020_WBSRD_87675_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Harish pur J.K. Ropeways to Madhabpur Under Block : Andal ,Road Code-T05, Road length : 2.35 Km
Package No. : WB/23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATIONAL ENGINEERS CO-OP SOCIETY LTD 16772504.01 -2.56 16387131.05 One Crore Sixty Three Lakh Eighty Seven Thousand One Hundred and Thirty One
2.00 EAST INDIA ENTERPRISE 16772504.01 -8.62 15474881.00 One Crore Fifty Four Lakh Seventy Four Thousand Eight Hundred and Eighty One
3.00 KRISHNA UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED 16772504.01 -8.18 15541116.98 One Crore Fifty Five Lakh Fourty One Thousand One Hundred and Sixteen
4.00 M/S GHOSH ENTERPRISE 16772504.01 -19.46 13843067.38 One Crore Thirty Eight Lakh Fourty Three Thousand Sixty Seven
5.00 MONDAL ENGINEERING AND CO. 16772504.01 -19.99 13763283.13 One Crore Thirty Seven Lakh Sixty Three Thousand Two Hundred and Eighty Three
6.00 MIR ASRAFUJJAMAN 16772504.01 -15.75 14401557.10 One Crore Fourty Four Lakh One Thousand Five Hundred and Fifty Seven
7.00 M/S BABA BHOLENATH ENTERPRISE 16772504.01 -20.05 13754250.95 One Crore Thirty Seven Lakh Fifty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S BABA BHOLENATH ENTERPRISE(13754250.95)
BOQ Summary Details Tender Title: WB2303 Tender ID: 2020_WBSRD_87675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA BHOLENATH ENTERPRISE 13754250.95 L1
2 MONDAL ENGINEERING AND CO. 13763283.13 L2
3 M/S GHOSH ENTERPRISE 13843067.38 L3
4 MIR ASRAFUJJAMAN 14401557.10 L4
5 EAST INDIA ENTERPRISE 15474881.00 L5
6 KRISHNA UN EMPLOYED ENGINEERS CO OPERATIVE SOCIETY LIMITED 15541116.98 L6
7 NATIONAL ENGINEERS CO-OP SOCIETY LTD 16387131.05 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .