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| # | 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 CrRejected-AOC | ₹1.4 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹1.4 CrRejected-AOC | ₹1.4 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹1.5 CrRejected-AOC VILL P O HELAN P S KHANAKUL DIST HOOGHLY PIN 712412 | HELAN | HOOGHLY | WEST BENGAL | 712412 | ₹1.5 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹1.5 CrRejected-AOC | ₹1.5 Cr | 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
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
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