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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.6 CrRejected-Finance | ₹3.6 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.6 CrRejected-Finance VILL RAGHUNATHPUR P O P T RASULPUR P S DOMKAL DIST MURSHIDABAD STATE OF WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742303 | ₹3.6 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
13 Mar 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_122749_1
WB11274
Open Tender
Civil Works - Roads
270 days
MALDA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹7.1 L
KOLKATA
16 May 2023
13 Jan 2023
17 Mar 2023
13 Jan 2023
13 Mar 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 01:06 PM Tender Title: WB11274 Tender ID: 2023_WBSRD_122749_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from Connection of NH-34 Kaliachak Babur hat to Bedrabad via Khas chandpur (Road Code:MRL-04) under Kaliachak I Block, Length - 6.515 Km.
Contract No : WB-20-274
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIMA ENTERPRISE(GSTN-NA) 35653173.87 -.05 35636964.68 Three Crore Fifty Six Lakh Thirty Six Thousand Nine Hundred and Sixty Four
2.00 C. R. SEN(GSTN-NA) 35653173.87 -.01 35649932.03 Three Crore Fifty Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Two
3.00 MONDAL ENGINEERING AND CO.(GSTN-NA) 35653173.87 2.00 36301541.65 Three Crore Sixty Three Lakh One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SAMIMA ENTERPRISE(35636964.68)
BOQ Summary Details Tender Title: WB11274 Tender ID: 2023_WBSRD_122749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIMA ENTERPRISE 35636964.68 L1
3 MONDAL ENGINEERING AND CO. 36301541.65 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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