PMGSY

AOC

Works

Civil Works - Roads

WB01466

PMGSY

North 24 Parganas | 24 Paraganas North, West Bengal

Amount: ₹3.2 CrCloses: 5 Feb 2025Closed

Bids

3 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	L1₹3.2 CrAccepted-AOC	₹3.2 Cr	L1	Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC.
2	L2₹3.2 CrRejected-Finance	₹3.2 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.
3	L2₹3.2 CrRejected-Finance	₹3.2 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.

Tender Value

₹3.2 Cr

EMD Value

₹6.4 L

Closing Date

5 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, WBSRDA, PC - I

Address

Office of the Superintending Engineer, Presidency Circle I, West Bengal State Rural Development Agency, Joint Administrative Building, 6th Floor, Block HC7, Sector III, Salt Lake, Kol 106

Work Description

PMGSY ROAD WORKS

Tender Information

Tender ID

2025_WBSRD_138250_1

Reference Number

WB01466

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

270 days

Location

North 24 Parganas

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredBIDDERSFILE (.pdf)

RequiredNIT (.pdf)

RequiredSBD (.pdf)

RequiredCHECKLIST (.xls)

RequiredSOQ (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹6.4 L

Pre-Bid Meeting

Meeting Place

KOLKATA

Important Dates

Last Activity

25 Feb 2025

Published

6 Jan 2025

Bid Opening

6 Feb 2025

Download Starts

6 Jan 2025

Download Ends

5 Feb 2025

Submission Starts

6 Jan 2025

Pre-Bid Meeting

15 Jan 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SAROJ KUMAR SAHA Created Date/Time: 19-Feb-2025 02:08 PM Tender Title: WB01466 Tender ID: 2025_WBSRD_138250_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVOLOPMENT AGENCY, PRESIDNCY CIRCLE - 1

•

Name of Work: T02 MAMUDPUR UTTAR TO 9NO SANDELERBILL VIA KANAKNAGAR under Hingalganj Block

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Contract No: WB 01 - 466

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SHRABANI DEB (GSTN-19APFPD6940Q1ZB) BID ID -606543 31944576.98 -0.11 31912383.05 Three Crore Ninteen Lakh Tweleve Thousand Three Hundred and Eighty Three

•

2.00 GAZI CONSTRUCTION (GSTN-19AGSPG5515E1ZA) BID ID -606744 31944576.98 0.00 31944576.98 Three Crore Ninteen Lakh Fourty Four Thousand Five Hundred and Seventy Six

•

3.00 SAKIR CONSTRUCTION (GSTN-NA) BID ID -606815 31944576.98 0.00 31944576.98 Three Crore Ninteen Lakh Fourty Four Thousand Five Hundred and Seventy Six

•

Lowest Amount Quoted BY: SHRABANI DEB(31912383.05)

•

BOQ Summary Details Tender Title: WB01466 Tender ID: 2025_WBSRD_138250_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRABANI DEB (BID ID -606543) 31912383.05 L1

•

2 GAZI CONSTRUCTION (BID ID -606744) 31944576.98 L2

•

3 SAKIR CONSTRUCTION (BID ID -606815) 31944576.98 L2

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid