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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹5.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.6 Cr+₹1.7 L (0.30%)Rejected-Finance | ₹5.6 Cr+₹1.7 L (0.30%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹5.6 Cr+₹7.3 L (1.31%)Rejected-Finance | ₹5.6 Cr+₹7.3 L (1.31%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 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_122688_1
WB09532
Open Tender
Civil Works - Roads
Percentage
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹11.2 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 03:20 PM Tender Title: WB09532 Tender ID: 2023_WBSRD_122688_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL11-BIKI-HAKOLA to Jujarsha Mallickpur Bus Stand under Panchla Block, Road Length-7.494km
Contract No : WB-09-532
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI BUILDERS(GSTN-19ADZPM9935E1ZN) 55852389.34 1.10 56411456.21 Five Crore Sixty Four Lakh Eleven Thousand Four Hundred and Fifty Six
2.00 MARIKS CONSTRUCTION(GSTN-NA) 55852389.34 0.00 55852389.34 Five Crore Fifty Eight Lakh Fifty Two Thousand Three Hundred and Eighty Nine
3.00 INDICON ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 55852389.34 -.33 55684669.28 Five Crore Fifty Six Lakh Eighty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: INDICON ENGINEERS CO-OP SOCIETY LTD(55684669.28)
BOQ Summary Details Tender Title: WB09532 Tender ID: 2023_WBSRD_122688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDICON ENGINEERS CO-OP SOCIETY LTD 55684669.28 L1
2 MARIKS CONSTRUCTION 55852389.34 L2
3 MAA KALI BUILDERS 56411456.21 L3
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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