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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC DURLAVGANJ CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | ₹6.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED |
| 2 | L2₹6.4 CrRejected-AOC LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712134 | ₹6.4 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 3 | L3₹6.8 CrRejected-AOC | ₹6.8 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Inadequate Machinery after Awarding For 4 Nos. of Package viz. WB-16-504, WB-16-505, WB-16-506 and WB-16-518 |
| 5 | Rejected-Technical KUNKUNDAR BAZER P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | - | - | Rejected-Technical NQ Due to Inadequate Machinery Documents |
Tender Value
₹7.9 Cr
EMD Value
₹15.7 L
Closing Date
19 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_79369_1
WB03781
Open Tender
Civil Works - Roads
270 days
BANKURA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹15.7 L
4 Sept 2020
29 Jul 2019
26 Aug 2019
29 Jul 2019
19 Aug 2019
29 Jul 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 12-Dec-2019 11:55 AM Tender Title: WB03781 Tender ID: 2019_WBSRD_79369_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Raotora to SH1 (Burisol to Kaliapathar ) ( Road Code- T01 ), Length - 15.90 Km, Block - Indpur .
Contract No : WB03781
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR DUTTA 226861872.23 -19.99 64387931.55 Six Crore Fourty Three Lakh Eighty Seven Thousand Nine Hundred and Thirty One
2.00 M/SSURAJIT KUMAR DAS 226861872.23 -14.55 68272357.11 Six Crore Eighty Two Lakh Seventy Two Thousand Three Hundred and Fifty Seven
3.00 SAMIR KUMAR MAL 226861872.23 -21.99 62959833.92 Six Crore Twenty Nine Lakh Fifty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SAMIR KUMAR MAL(62959833.92)
BOQ Summary Details Tender Title: WB03781 Tender ID: 2019_WBSRD_79369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KUMAR MAL 62959833.92 L1
2 DILIP KUMAR DUTTA 64387931.55 L2
3 M/SSURAJIT KUMAR DAS 68272357.11 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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