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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.5 CrRejected-AOC | ₹1.5 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.5 CrRejected-AOC | ₹1.5 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹1.6 CrRejected-AOC | ₹1.6 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹1.7 CrRejected-AOC | ₹1.7 Cr | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
31 Dec 2020, 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
2020_WBSRD_102487_1
43/SRDA/N-1/2020-21/05
Open Tender
Civil Works - Roads
180 days
BURDWAN (PURBA BURDWAN)
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.6 L
24 Feb 2021
9 Dec 2020
7 Jan 2021
9 Dec 2020
31 Dec 2020
9 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 21-Jan-2021 03:29 PM Tender Title: WB05212 Tender ID: 2020_WBSRD_102487_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Somaipur to Laxmiganj under Ausgram-I Block under Purba Burdwan District, Length: 5.15 km.
Contract No: WB-05-212 (BALANCE WORK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANFUL ENTERPRISE AND CO.(GSTN-19BWKPM3499J1ZO) 18167375.00 -11.99 15989106.74 One Crore Fifty Nine Lakh Eighty Nine Thousand One Hundred and Six
2.00 M/S.PABAN SAHA AND CO.(GSTN-19AAFFP0623F1ZI) 18167375.00 -1.00 17985701.25 One Crore Seventy Nine Lakh Eighty Five Thousand Seven Hundred and One
3.00 ANNESHA CONSTRUCTION(GSTN-19AASFA0274C1ZJ) 18167375.00 -7.26 16848423.58 One Crore Sixty Eight Lakh Fourty Eight Thousand Four Hundred and Twenty Three
4.00 NEW INDIA CONSTRUCTION(GSTN-19AAFFN3547A1ZH) 18167375.00 -.30 18112872.88 One Crore Eighty One Lakh Tweleve Thousand Eight Hundred and Seventy Two
5.00 TAIMUR SK(GSTN-19ADTPS8438C1ZE) 18167375.00 -.60 18058370.75 One Crore Eighty Lakh Fifty Eight Thousand Three Hundred and Seventy
6.00 M/S. BIMAL MISRA(GSTN-19AACFB8436D1ZK) 18167375.00 -.40 18094705.50 One Crore Eighty Lakh Ninty Four Thousand Seven Hundred and Five
7.00 STARK ENTERPRISE(GSTN-NA) 18167375.00 -15.09 15425918.11 One Crore Fifty Four Lakh Twenty Five Thousand Nine Hundred and Eighteen
8.00 MD RIAJUL ISLAM(GSTN-NA) 18167375.00 -27.52 13167713.40 One Crore Thirty One Lakh Sixty Seven Thousand Seven Hundred and Thirteen
9.00 PRAFULLYA CONSTRUCTION(GSTN-NA) 18167375.00 -14.99 15444085.49 One Crore Fifty Four Lakh Fourty Four Thousand Eighty Five
10.00 GRAMIN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 18167375.00 -4.99 17260822.99 One Crore Seventy Two Lakh Sixty Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: MD RIAJUL ISLAM(13167713.40)
BOQ Summary Details Tender Title: WB05212 Tender ID: 2020_WBSRD_102487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD RIAJUL ISLAM 13167713.40 L1
2 STARK ENTERPRISE 15425918.11 L2
3 PRAFULLYA CONSTRUCTION 15444085.49 L3
4 BANFUL ENTERPRISE AND CO. 15989106.74 L4
5 ANNESHA CONSTRUCTION 16848423.58 L5
6 GRAMIN ENGINEERS CO OPERATIVE SOCIETY LTD 17260822.99 L6
7 M/S.PABAN SAHA AND CO. 17985701.25 L7
8 TAIMUR SK 18058370.75 L8
9 M/S. BIMAL MISRA 18094705.50 L9
10 NEW INDIA CONSTRUCTION 18112872.88 L10
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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