Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.3 Cr+₹33.6 L (6.83%)Rejected-Finance | ₹5.3 Cr+₹33.6 L (6.83%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹5.3 Cr+₹34.6 L (7.04%)Rejected-Finance | ₹5.3 Cr+₹34.6 L (7.04%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 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_122804_1
WB04440
Open Tender
Civil Works - Roads
Percentage
270 days
BIRBHUM
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹10.5 L
KOLKATA
3 May 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: 19-Apr-2023 04:08 PM Tender Title: WB04440 Tender ID: 2023_WBSRD_122804_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of road from Manikpur to Kalyanpur via Renguni (Road Code:MRL-01) under Dubrajpur Block, Length - 6.600 Km.
Contract No : WB-04-440
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANI ENTERPRISE(GSTN-19ABCFS8061J2ZQ) 52699051.56 -.21 52598295.51 Five Crore Twenty Five Lakh Ninty Eight Thousand Two Hundred and Ninty Five
2.00 RABINDRA NATH RAY(GSTN-NA) 52699051.56 0.00 52699051.56 Five Crore Twenty Six Lakh Ninty Nine Thousand Fifty One
3.00 M/S. R.G. SUPPLIERS(GSTN-NA) 52699051.56 -7.22 49234962.54 Four Crore Ninty Two Lakh Thirty Four Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S. R.G. SUPPLIERS(49234962.54)
BOQ Summary Details Tender Title: WB04440 Tender ID: 2023_WBSRD_122804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R.G. SUPPLIERS 49234962.54 L1
2 M/S SANI ENTERPRISE 52598295.51 L2
3 RABINDRA NATH RAY 52699051.56 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .