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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹3.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.4 Cr+₹31,404.72 (0.09%)Rejected-Finance | ₹3.4 Cr+₹31,404.72 (0.09%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.5 Cr+₹1.3 L (0.36%)Rejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹3.5 Cr+₹1.3 L (0.36%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹3.6 Cr+₹17.3 L (5.01%)Rejected-Finance | ₹3.6 Cr+₹17.3 L (5.01%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Improper Machinery, Same Machinery Documents Leased to Competitor |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 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_122757_1
WB11290
Open Tender
Civil Works - Roads
Percentage
270 days
MALDA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹6.9 L
KOLKATA
15 May 2023
13 Jan 2023
6 Mar 2023
13 Jan 2023
28 Feb 2023
13 Jan 2023
20 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 25-Apr-2023 01:21 PM Tender Title: WB11290 Tender ID: 2023_WBSRD_122757_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from NH-81 Connection Rail Colony to Haldibari (Road Code:MRL-02) under Ratua I Block, Length - 5.830 Km.
Contract No : WB-20-290
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. B. PAUL AND COMPANY(GSTN-19ARWPP2155N1ZT) 34599710.21 -.10 34568305.50 Three Crore Fourty Five Lakh Sixty Eight Thousand Three Hundred and Five
2.00 BIJAY CHOWDHURY(GSTN-NA) 34599710.21 5.00 36169945.76 Three Crore Sixty One Lakh Sixty Nine Thousand Nine Hundred and Fourty Five
3.00 ATRAYEE CO OPT LABOUR CONTR AND CONST SOCIETY LTD(GSTN-NA) 34599710.21 -.40 34474091.37 Three Crore Fourty Four Lakh Seventy Four Thousand Ninty One
4.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-NA) 34599710.21 -.50 34442686.65 Three Crore Fourty Four Lakh Fourty Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (34442686.65)
BOQ Summary Details Tender Title: WB11290 Tender ID: 2023_WBSRD_122757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. 34442686.65 L1
2 ATRAYEE CO OPT LABOUR CONTR AND CONST SOCIETY LTD 34474091.37 L2
3 M/S. B. PAUL AND COMPANY 34568305.50 L3
4 BIJAY CHOWDHURY 36169945.76 L4
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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