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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED |
| 2 | L2₹1.4 CrRejected-AOC VILL RAGHUNATHPUR P O P T RASULPUR P S DOMKAL DIST MURSHIDABAD STATE OF WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742303 | ₹1.4 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 3 | L3₹1.4 CrRejected-AOC | ₹1.4 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 4 | L4₹1.4 CrRejected-AOC | ₹1.4 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 5 | L5₹1.5 CrRejected-AOC | ₹1.5 Cr | 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
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
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