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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.7 Cr+₹12.2 L (4.81%)Rejected-AOC | ₹2.7 Cr+₹12.2 L (4.81%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.7 Cr+₹12.3 L (4.87%)Rejected-AOC | ₹2.7 Cr+₹12.3 L (4.87%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.7 Cr+₹15.5 L (6.12%)Rejected-AOC | ₹2.7 Cr+₹15.5 L (6.12%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹2.7 Cr+₹18.3 L (7.22%)Rejected-AOC | ₹2.7 Cr+₹18.3 L (7.22%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
29 Aug 2019, 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
2019_WBSRD_80248_1
WB201221
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM MEDINIPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹6.7 L
KOLKATA
16 Apr 2021
8 Aug 2019
4 Sept 2019
8 Aug 2019
29 Aug 2019
8 Aug 2019
14 Aug 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 30-Sep-2019 11:31 AM Tender Title: WB201221 Tender ID: 2019_WBSRD_80248_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Srinagar to Jaganthapur (L031) under Chandrakona-I Block, Length - 5.00 Km.
Contract No : WB201221
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAPPADITYA BANERJEE 96941039.35 -23.21 26574022.08 Two Crore Sixty Five Lakh Seventy Four Thousand Twenty Two
2.00 MEGHNATH KAPRI 96941039.35 -16.58 28584782.51 Two Crore Eighty Five Lakh Eighty Four Thousand Seven Hundred and Eighty Two
3.00 NIMAI MANDAL 96941039.35 -22.11 26907632.41 Two Crore Sixty Nine Lakh Seven Thousand Six Hundred and Thirty Two
4.00 ASIT KUMAR MALLICK 96941039.35 -14.99 29067001.08 Two Crore Ninty Lakh Sixty Seven Thousand One
5.00 M/S SIDDHESWARI CONSTRUCTION 96941039.35 -23.16 26589186.18 Two Crore Sixty Five Lakh Eighty Nine Thousand One Hundred and Eighty Six
6.00 APURBA PATRA 96941039.35 -27.23 25354827.97 Two Crore Fifty Three Lakh Fifty Four Thousand Eight Hundred and Twenty Seven
7.00 M.RAHAMAN CONSTRUCTION 96941039.35 -13.77 29437005.26 Two Crore Ninty Four Lakh Thirty Seven Thousand Five
8.00 ASHOKE KUMAR GHOSH 96941039.35 -14.99 29067001.08 Two Crore Ninty Lakh Sixty Seven Thousand One
9.00 Dalia Enterprise 96941039.35 -21.19 27186651.95 Two Crore Seventy One Lakh Eighty Six Thousand Six Hundred and Fifty One
10.00 HINDUSTAN CONSTRUCTION 96941039.35 -14.99 29067001.08 Two Crore Ninty Lakh Sixty Seven Thousand One
11.00 SUBRATA RUDRA 96941039.35 -16.67 28557487.12 Two Crore Eighty Five Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
12.00 SATISH RAJ BALI 96941039.35 -18.25 28078301.38 Two Crore Eighty Lakh Seventy Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: APURBA PATRA(25354827.97)
BOQ Summary Details Tender Title: WB201221 Tender ID: 2019_WBSRD_80248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA PATRA 25354827.97 L1
2 BAPPADITYA BANERJEE 26574022.08 L2
3 M/S SIDDHESWARI CONSTRUCTION 26589186.18 L3
4 NIMAI MANDAL 26907632.41 L4
5 Dalia Enterprise 27186651.95 L5
6 SATISH RAJ BALI 28078301.38 L6
7 SUBRATA RUDRA 28557487.12 L7
8 MEGHNATH KAPRI 28584782.51 L8
9 HINDUSTAN CONSTRUCTION 29067001.08 L9
10 ASHOKE KUMAR GHOSH 29067001.08 L9
11 ASIT KUMAR MALLICK 29067001.08 L9
12 M.RAHAMAN CONSTRUCTION 29437005.26 L10
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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