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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.4 CrRejected-AOC | ₹4.4 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹4.8 CrRejected-AOC | ₹4.8 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Non Uploading Lab Equipment |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 L
Closing Date
8 Aug 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_78820_1
WB16514
Open Tender
Civil Works - Roads
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹9.7 L
7 Apr 2021
17 Jul 2019
16 Aug 2019
17 Jul 2019
8 Aug 2019
17 Jul 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Goutam Roy Created Date/Time: 29-Nov-2019 02:12 PM Tender Title: WB16514 Tender ID: 2019_WBSRD_78820_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : UPGRADATION OF ROAD FROM PARBELIA TO SARBARI PANCHET ROAD I.E JHANKA MORE VIA SALTOR (Road code- T06) UNDER BLOCK :NETURIA, LENGTH - 8.570 KM
Contract No : WB16514
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA MAA ENTERPRISE 140129032.04 -15.99 41502951.34 Four Crore Fifteen Lakh Two Thousand Nine Hundred and Fifty One
2.00 AMIYA CHOUDHURY 140129032.04 -10.50 43935578.47 Four Crore Thirty Nine Lakh Thirty Five Thousand Five Hundred and Seventy Eight
3.00 ASHOK KUMAR GHOSH 140129032.04 -.55 48344438.21 Four Crore Eighty Three Lakh Fourty Four Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(41502951.34)
BOQ Summary Details Tender Title: WB16514 Tender ID: 2019_WBSRD_78820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE 41502951.34 L1
2 AMIYA CHOUDHURY 43935578.47 L2
3 ASHOK KUMAR GHOSH 48344438.21 L3
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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