PMGSY

AOC

Works

Civil Works - Roads

WB01460

PMGSY

NORTH24PARGANAS | 24 Paraganas North, West Bengal

Amount: ₹3.6 CrCloses: 6 Mar 2025Closed

Bids

3 Bids24 Apr 2025

#	Company	Amount	Rank	Status
1	L1₹3.5 CrAccepted-AOC	₹3.5 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	Rejected-Technical	-	-	Rejected-Technical NQ Due to Insufficient Machinery after Awarding Package No. WB-01-462 vide NIT No. 28/SRDA/N-2/2024-25/01 (2nd Call) Date 19.02.2025 (Sl. No. 3)

Tender Value

₹3.6 Cr

EMD Value

₹7.2 L

Closing Date

6 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, PC -I, WBSRDA

Address

JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106

Work Description

PMGSY ROAD WORKS

Tender Information

Tender ID

2025_WBSRD_139021_1

Reference Number

WB01460

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

270 days

Location

NORTH24PARGANAS

Source Website

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Eligibility / Pre-Qualification

AS PER SBD AND NIT

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredBIDDERSFILE (.pdf)

RequiredSBD (.pdf)

RequiredNIT (.pdf)

RequiredSOQ (.pdf)

RequiredCHECKLIST (.xls)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹7.2 L

Pre-Bid Meeting

Meeting Place

KOLKATA

Important Dates

Last Activity

24 Apr 2025

Published

19 Feb 2025

Bid Opening

7 Mar 2025

Download Starts

19 Feb 2025

Download Ends

6 Mar 2025

Submission Starts

19 Feb 2025

Pre-Bid Meeting

25 Feb 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: CHANDAN MAITI Created Date/Time: 04-Apr-2025 01:09 PM Tender Title: WB01460 Tender ID: 2025_WBSRD_139021_1

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVOLOPMENT AGENCY, PRESIDNCY CIRCLE - 1

•

Name of Work: T09-Bagpole to Begumpur under Baduria Block

•

Contract No: WB 01 - 460

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 RABIUL ISLAM GAZI (GSTN-19AKMPG2029D1ZE) BID ID -608228 36217841.32 -0.09 36187993.05 Three Crore Sixty One Lakh Eighty Seven Thousand Nine Hundred and Ninty Three

•

2.00 B.K. Enterprise (GSTN-NA) BID ID -608438 36217841.32 -5.11 34523123.16 Three Crore Fourty Five Lakh Twenty Three Thousand One Hundred and Twenty Three

•

Lowest Amount Quoted BY: B.K. Enterprise(34523123.16)

•

BOQ Summary Details Tender Title: WB01460 Tender ID: 2025_WBSRD_139021_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 B.K. Enterprise (BID ID -608438) 34523123.16 L1

•

2 RABIUL ISLAM GAZI (BID ID -608228) 36187993.05 L2

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid