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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.5 Cr+₹10.5 L (2.42%)Rejected-AOC | ₹4.5 Cr+₹10.5 L (2.42%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹4.5 Cr+₹15.2 L (3.50%)Rejected-AOC | ₹4.5 Cr+₹15.2 L (3.50%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹4.5 Cr+₹17.0 L (3.90%)Rejected-AOC 121004 | ₹4.5 Cr+₹17.0 L (3.90%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹4.8 Cr+₹45.3 L (10.4%)Rejected-AOC | ₹4.8 Cr+₹45.3 L (10.4%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹5.2 Cr
EMD Value
₹10.3 L
Closing Date
26 Sept 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_81482_1
WB08339
Open Tender
Civil Works - Roads
Percentage
270 days
HOOGHLY
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹10.3 L
KOLKATA
7 Apr 2021
5 Sept 2019
1 Oct 2019
5 Sept 2019
26 Sept 2019
5 Sept 2019
13 Sept 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 04-Dec-2019 12:00 PM Tender Title: WB08339 Tender ID: 2019_WBSRD_81482_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Haripal to Mainapota (T07) (Haripal Uriya Bazar 9-10 bus route to Moinapota via Gopinagar more Jamaibati Jejur GP) , HARIPAL Block, Length - 7.2Km.
Contract No : WB 08 339
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR BHARADWAJ 149072118.51 -3.86 49848115.48 Four Crore Ninty Eight Lakh Fourty Eight Thousand One Hundred and Fifteen
2.00 BAPPADITYA BANERJEE 149072118.51 -14.01 45007297.03 Four Crore Fifty Lakh Seven Thousand Two Hundred and Ninty Seven
3.00 SONDEEP CONSTRUCTION 149072118.51 -7.70 48016712.24 Four Crore Eighty Lakh Sixteen Thousand Seven Hundred and Tweleve
4.00 GHOSH ENTERPRISE 149072118.51 -13.64 45183760.36 Four Crore Fifty One Lakh Eighty Three Thousand Seven Hundred and Sixty
5.00 M/S BENGAL CONSTRUCTION & CO 149072118.51 -1.89 50787663.50 Five Crore Seven Lakh Eighty Seven Thousand Six Hundred and Sixty Three
6.00 M/S KOLEY CONSTRUCTION 149072118.51 -17.20 43485896.94 Four Crore Thirty Four Lakh Eighty Five Thousand Eight Hundred and Ninty Six
7.00 SUBRATA RUDRA 149072118.51 -14.99 44539907.66 Four Crore Fourty Five Lakh Thirty Nine Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S KOLEY CONSTRUCTION(43485896.94)
BOQ Summary Details Tender Title: WB08339 Tender ID: 2019_WBSRD_81482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KOLEY CONSTRUCTION 43485896.94 L1
2 SUBRATA RUDRA 44539907.66 L2
3 BAPPADITYA BANERJEE 45007297.03 L3
4 GHOSH ENTERPRISE 45183760.36 L4
5 SONDEEP CONSTRUCTION 48016712.24 L5
6 SWAPAN KUMAR BHARADWAJ 49848115.48 L6
7 M/S BENGAL CONSTRUCTION & CO 50787663.50 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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