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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.8 Cr+₹4.9 L (2.71%)Rejected-AOC | ₹1.8 Cr+₹4.9 L (2.71%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.0 Cr+₹17.5 L (9.77%)Rejected-AOC | ₹2.0 Cr+₹17.5 L (9.77%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.0 Cr+₹18.3 L (10.2%)Rejected-AOC | ₹2.0 Cr+₹18.3 L (10.2%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹2.0 Cr+₹21.1 L (11.8%)Rejected-AOC | ₹2.0 Cr+₹21.1 L (11.8%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
4 Nov 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_82280_1
WB20943
Open Tender
Civil Works - Roads
Percentage
270 days
Paschim Medinipure
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹4.1 L
6 Apr 2021
1 Oct 2019
8 Nov 2019
1 Oct 2019
4 Nov 2019
1 Oct 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 05-Dec-2019 11:55 AM Tender Title: WB20943 Tender ID: 2019_WBSRD_82280_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Construction of New connectivity of road from Takrar to Haripur in the district of Paschim Medinipur at Block Narayangarh
Contract No: WB 20 943
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANI AND CO. 20363989.00 -9.57 18415155.25 One Crore Eighty Four Lakh Fifteen Thousand One Hundred and Fifty Five
2.00 JOYDEB RAKSHIT 20363989.00 -1.59 20040201.57 Two Crore Fourty Thousand Two Hundred and One
3.00 MAA BASANTI STONE SUPPLIERS 20363989.00 -11.96 17928455.92 One Crore Seventy Nine Lakh Twenty Eight Thousand Four Hundred and Fifty Five
4.00 ANNESHA CONSTRUCTION 20363989.00 -2.96 19761214.93 One Crore Ninty Seven Lakh Sixty One Thousand Two Hundred and Fourteen
5.00 MD HAKIM MALLIK 20363989.00 -3.36 19679758.97 One Crore Ninty Six Lakh Seventy Nine Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: MAA BASANTI STONE SUPPLIERS(17928455.92)
BOQ Summary Details Tender Title: WB20943 Tender ID: 2019_WBSRD_82280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BASANTI STONE SUPPLIERS 17928455.92 L1
2 PANI AND CO. 18415155.25 L2
3 MD HAKIM MALLIK 19679758.97 L3
4 ANNESHA CONSTRUCTION 19761214.93 L4
5 JOYDEB RAKSHIT 20040201.57 L5
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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