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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrAccepted-AOC | ₹5.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Insufficient Machinery |
| 3 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Insufficient Machinery |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
6 Mar 2025, 5:00 pmClosed
Superintending Engineer, PC -I, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_139029_1
WB01471
Open Tender
Civil Works - Roads
Percentage
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹10.8 L
KOLKATA
3 Jun 2025
19 Feb 2025
7 Mar 2025
19 Feb 2025
6 Mar 2025
19 Feb 2025
25 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: CHANDAN MAITI Created Date/Time: 21-Apr-2025 01:48 PM Tender Title: WB01471 Tender ID: 2025_WBSRD_139029_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVOLOPMENT AGENCY, PRESIDNCY CIRCLE - 1
Name of Work: T08-Goaldaha to Vaduria Paschim via Baro Bankra Bridge and Allahabad Bank under Swarupnagar Block
Contract No: WB 01 - 471
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AHMED TRADERS (GSTN-19AHSPA8511F1ZA) BID ID -608421 54233696.07 -0.01 54228724.92 Five Crore Fourty Two Lakh Twenty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: AHMED TRADERS(54228724.92)
BOQ Summary Details Tender Title: WB01471 Tender ID: 2025_WBSRD_139029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMED TRADERS (BID ID -608421) 54228724.92 L1
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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