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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.8 Cr+₹1.8 L (1.04%)Rejected-AOC | ₹1.8 Cr+₹1.8 L (1.04%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.8 Cr+₹2.9 L (1.65%)Rejected-AOC KUNKUNDAR BAZER P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | ₹1.8 Cr+₹2.9 L (1.65%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹1.8 Cr+₹3.9 L (2.23%)Rejected-AOC | ₹1.8 Cr+₹3.9 L (2.23%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹1.8 Cr+₹4.2 L (2.40%)Rejected-AOC | ₹1.8 Cr+₹4.2 L (2.40%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
8 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_78813_1
WB16508
Open Tender
Civil Works - Roads
Percentage
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹4.3 L
21 Apr 2021
17 Jul 2019
16 Aug 2019
17 Jul 2019
8 Aug 2019
17 Jul 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 18-Sep-2019 01:04 PM Tender Title: WB16508 Tender ID: 2019_WBSRD_78813_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from NAPARA TO KUNDURKA Road (Road code- L041)under Puncha Block, Length - 3.400 Km.
Contract No : WB16508
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT SAHANA 61431165.96 -17.99 17803136.73 One Crore Seventy Eight Lakh Three Thousand One Hundred and Thirty Six
2.00 BHABATARAN MEHTA 61431165.96 -17.84 17832298.09 One Crore Seventy Eight Lakh Thirty Two Thousand Two Hundred and Ninty Eight
3.00 SURAJIT GHOSH 61431165.96 -10.00 19356465.38 One Crore Ninty Three Lakh Fifty Six Thousand Four Hundred and Sixty Five
4.00 SAMIR CHANDRA MANDAL 61431165.96 -14.99 18386364.01 One Crore Eighty Three Lakh Eighty Six Thousand Three Hundred and Sixty Four
5.00 RANAJIT SAHANA 61431165.96 -19.99 17414318.54 One Crore Seventy Four Lakh Fourteen Thousand Three Hundred and Eighteen
6.00 MEGHNATH KAPRI 61431165.96 -18.51 17702044.00 One Crore Seventy Seven Lakh Two Thousand Fourty Four
7.00 M/S PANCON 61431165.96 -15.19 18347482.19 One Crore Eighty Three Lakh Fourty Seven Thousand Four Hundred and Eighty Two
8.00 Maity Enterprise 61431165.96 -19.06 17595119.00 One Crore Seventy Five Lakh Ninty Five Thousand One Hundred and Ninteen
9.00 MS ASHIS BRAHMCHARY 61431165.96 -15.10 18364979.01 One Crore Eighty Three Lakh Sixty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: RANAJIT SAHANA(17414318.54)
BOQ Summary Details Tender Title: WB16508 Tender ID: 2019_WBSRD_78813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAJIT SAHANA 17414318.54 L1
2 Maity Enterprise 17595119.00 L2
3 MEGHNATH KAPRI 17702044.00 L3
4 SUJIT SAHANA 17803136.73 L4
5 BHABATARAN MEHTA 17832298.09 L5
6 M/S PANCON 18347482.19 L6
7 MS ASHIS BRAHMCHARY 18364979.01 L7
8 SAMIR CHANDRA MANDAL 18386364.01 L8
9 SURAJIT GHOSH 19356465.38 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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