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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC | ₹7.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹7.2 Cr+₹6.2 L (0.86%)Rejected-Finance | ₹7.2 Cr+₹6.2 L (0.86%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹7.3 Cr+₹6.9 L (0.95%)Rejected-Finance | ₹7.3 Cr+₹6.9 L (0.95%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹7.3 Cr
EMD Value
₹14.5 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138248_1
WB02705
Open Tender
Civil Works - Roads
Percentage
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹14.5 L
KOLKATA
4 Mar 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 19-Feb-2025 01:28 PM Tender Title: WB02705 Tender ID: 2025_WBSRD_138248_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: T01-KAMARERHAT ONG TO KALNAGINI RIVER, BLOCK- KAKDWIP, ROAD LENGTH- 9.993 Km
Contract No: WB 02 705
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C.M.M.M. ENTERPRISE (GSTN-19AAGFC4341J1ZE) BID ID -606322 72511890.75 -0.10 72443329.76 Seven Crore Twenty Four Lakh Fourty Three Thousand Three Hundred and Twenty Nine
2.00 D D ENTERPRISE (GSTN-19AGUPD4487C1Z2) BID ID -606379 72511890.75 -1.00 71826280.88 Seven Crore Eighteen Lakh Twenty Six Thousand Two Hundred and Eighty
3.00 MAA KALI BUILDERS (GSTN-19ADZPM9935E1ZN) BID ID -606623 72511890.75 0.00 72511890.75 Seven Crore Twenty Five Lakh Eleven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: D D ENTERPRISE(71826280.88)
BOQ Summary Details Tender Title: WB02705 Tender ID: 2025_WBSRD_138248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D D ENTERPRISE (BID ID -606379) 71826280.88 L1
2 C.M.M.M. ENTERPRISE (BID ID -606322) 72443329.76 L2
3 MAA KALI BUILDERS (BID ID -606623) 72511890.75 L3
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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