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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.2 Cr+₹1.8 L (0.44%)Rejected-Finance | ₹4.2 Cr+₹1.8 L (0.44%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.2 Cr+₹6.2 L (1.50%)Rejected-Finance | ₹4.2 Cr+₹6.2 L (1.50%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Less Bank Solvency Certificate and Improper Machinery |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 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_122711_1
WB09545
Open Tender
Civil Works - Roads
Percentage
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹8.3 L
KOLKATA
10 May 2023
11 Jan 2023
6 Mar 2023
11 Jan 2023
28 Feb 2023
11 Jan 2023
20 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 19-Apr-2023 03:34 PM Tender Title: WB09545 Tender ID: 2023_WBSRD_122711_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL 07 Kalinagar(Maniktala Stoppage) to Hirapur
Contract No : WB-09-545
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 41773755.68 1.28 42260049.86 Four Crore Twenty Two Lakh Sixty Thousand Fourty Nine
2.00 PRAGATI CONSTRUCTIONS(GSTN-19ALAPS7049G1ZS) 41773755.68 -.36 41636985.44 Four Crore Sixteen Lakh Thirty Six Thousand Nine Hundred and Eighty Five
3.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 41773755.68 .12 41819345.76 Four Crore Eighteen Lakh Ninteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: PRAGATI CONSTRUCTIONS(41636985.44)
BOQ Summary Details Tender Title: WB09545 Tender ID: 2023_WBSRD_122711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI CONSTRUCTIONS 41636985.44 L1
2 M/S SRIKANTA PATRA 41819345.76 L2
3 SANJOY GHOSH 42260049.86 L3
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
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