Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KUNKUNDAR BAZER P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹1.4 Cr+₹5.1 L (3.84%)Rejected-AOC | ₹1.4 Cr+₹5.1 L (3.84%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.4 Cr+₹11.3 L (8.52%)Rejected-AOC | ₹1.4 Cr+₹11.3 L (8.52%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹1.5 Cr+₹12.9 L (9.66%)Rejected-AOC VILL P O HELAN P S KHANAKUL DIST HOOGHLY PIN 712412 | HELAN | HOOGHLY | WEST BENGAL | 712412 | ₹1.5 Cr+₹12.9 L (9.66%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹1.5 Cr+₹19.7 L (14.8%)Rejected-AOC | ₹1.5 Cr+₹19.7 L (14.8%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
4 Nov 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_82287_1
WB03239
Open Tender
Civil Works - Roads
Percentage
270 days
BAKURA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹3.6 L
6 Apr 2021
1 Oct 2019
8 Nov 2019
1 Oct 2019
4 Nov 2019
1 Oct 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 05-Dec-2019 12:25 PM Tender Title: WB03239 Tender ID: 2019_WBSRD_82287_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Asna to Debgram under Sarenga Block; Road Length- 2.920 K.M.
Contract No: WB-03-239
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI JOYDIP MUKHERJEE 18230237.25 -15.66 15375382.10 One Crore Fifty Three Lakh Seventy Five Thousand Three Hundred and Eighty Two
2.00 Tapan Kumar Poi 18230237.25 -8.59 16664259.87 One Crore Sixty Six Lakh Sixty Four Thousand Two Hundred and Fifty Nine
3.00 MEGHNATH KAPRI 18230237.25 -27.01 13306250.17 One Crore Thirty Three Lakh Six Thousand Two Hundred and Fifty
4.00 GOUTAM KUMAR KUNDU 18230237.25 -14.99 15497524.69 One Crore Fifty Four Lakh Ninty Seven Thousand Five Hundred and Twenty Four
5.00 RAM PRASAD MISHRA 18230237.25 -14.99 15497524.69 One Crore Fifty Four Lakh Ninty Seven Thousand Five Hundred and Twenty Four
6.00 BALARAM DAS 18230237.25 -16.21 15275115.79 One Crore Fifty Two Lakh Seventy Five Thousand One Hundred and Fifteen
7.00 JAGABANDHU MONDAL 18230237.25 -24.21 13816696.81 One Crore Thirty Eight Lakh Sixteen Thousand Six Hundred and Ninty Six
8.00 HI PLAN CONTRACTORY AND ORDER SUPPLIER 18230237.25 -19.96 14591481.89 One Crore Fourty Five Lakh Ninty One Thousand Four Hundred and Eighty One
9.00 BISWAJIT GHOSH 18230237.25 -20.79 14440170.93 One Crore Fourty Four Lakh Fourty Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MEGHNATH KAPRI(13306250.17)
BOQ Summary Details Tender Title: WB03239 Tender ID: 2019_WBSRD_82287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHNATH KAPRI 13306250.17 L1
2 JAGABANDHU MONDAL 13816696.81 L2
3 BISWAJIT GHOSH 14440170.93 L3
4 HI PLAN CONTRACTORY AND ORDER SUPPLIER 14591481.89 L4
5 BALARAM DAS 15275115.79 L5
6 SRI JOYDIP MUKHERJEE 15375382.10 L6
7 GOUTAM KUMAR KUNDU 15497524.69 L7
8 RAM PRASAD MISHRA 15497524.69 L7
9 Tapan Kumar Poi 16664259.87 L8
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 .