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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.4 Cr+₹26.9 L (6.55%)Rejected-Finance | ₹4.4 Cr+₹26.9 L (6.55%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹4.6 Cr+₹51.5 L (12.5%)Rejected-Finance | ₹4.6 Cr+₹51.5 L (12.5%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹4.7 Cr+₹60.0 L (14.6%)Rejected-Finance | ₹4.7 Cr+₹60.0 L (14.6%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹4.7 Cr+₹63.2 L (15.4%)Rejected-Finance | ₹4.7 Cr+₹63.2 L (15.4%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 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_122820_1
WB01437
Open Tender
Civil Works - Roads
Percentage
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹9.3 L
KOLKATA
12 Jul 2023
18 Jan 2023
6 Mar 2023
18 Jan 2023
28 Feb 2023
18 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 29-May-2023 01:36 PM Tender Title: WB01437 Tender ID: 2023_WBSRD_122820_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of Road MRL 03 - Jasaikati Halderpara to Sannya under Baduria Block within the District of North 24 Parganas.
Contract No : WB 01 - 437
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEULI ENTERPRISE(GSTN-19AAFPI7966Q2ZO) 46241431.00 2.75 47410688.64 Four Crore Seventy Four Lakh Ten Thousand Six Hundred and Eighty Eight
2.00 MAA KALI BUILDERS(GSTN-19ADZPM9935E1ZN) 46241431.00 3.15 47580762.48 Four Crore Seventy Five Lakh Eighty Thousand Seven Hundred and Sixty Two
3.00 CHANDRAKETU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAC2591F1ZV) 46241431.00 3.05 47538244.02 Four Crore Seventy Five Lakh Thirty Eight Thousand Two Hundred and Fourty Four
4.00 MS P.D. AND CO.(GSTN-19ADOPD6555A1ZL) 46241431.00 -12.12 41088193.70 Four Crore Ten Lakh Eighty Eight Thousand One Hundred and Ninty Three
5.00 M/S H.R.CONSTRUCTION(GSTN-NA) 46241431.00 -.01 46237179.15 Four Crore Sixty Two Lakh Thirty Seven Thousand One Hundred and Seventy Nine
6.00 S.S.CONSTRUCTION(GSTN-NA) 46241431.00 2.00 47091800.19 Four Crore Seventy Lakh Ninty One Thousand Eight Hundred
7.00 GHOSH CONSTRUCTION(GSTN-NA) 46241431.00 -5.79 43779612.19 Four Crore Thirty Seven Lakh Seventy Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: MS P.D. AND CO.(41088193.70)
BOQ Summary Details Tender Title: WB01437 Tender ID: 2023_WBSRD_122820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS P.D. AND CO. 41088193.70 L1
2 GHOSH CONSTRUCTION 43779612.19 L2
3 M/S H.R.CONSTRUCTION 46237179.15 L3
4 S.S.CONSTRUCTION 47091800.19 L4
5 SEULI ENTERPRISE 47410688.64 L5
6 CHANDRAKETU UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 47538244.02 L6
7 MAA KALI BUILDERS 47580762.48 L7
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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