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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC B 60 1 BURDGE TOWN PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | ₹2.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.9 Cr+₹25.9 L (9.85%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹2.9 Cr+₹25.9 L (9.85%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹3.1 Cr+₹47.4 L (18.0%)Rejected-AOC | ₹3.1 Cr+₹47.4 L (18.0%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹3.2 Cr+₹59.0 L (22.4%)Rejected-AOC | ₹3.2 Cr+₹59.0 L (22.4%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹3.2 Cr+₹59.8 L (22.7%)Rejected-AOC VILL DANIKOLA P O KANTADARAJA P S DASPUR DIST PASCHIM MEDINIPUR PIN 721332 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721332 | ₹3.2 Cr+₹59.8 L (22.7%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
28 Nov 2022, 6:00 pmClosed
Chief Engineer, WBSRDA, HQ
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
Special repair works of PMGSY road
2022_PRD_419204_1
27/SRDA/N-3/2022-23/20 (Mtc.)
Open Tender
CIVIL WORKS
Percentage
180 days
PASCHIM MEDINIPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA (SNA)
₹6.6 L
31 Mar 2023
4 Nov 2022
1 Dec 2022
4 Nov 2022
28 Nov 2022
4 Nov 2022
eProcurement System of Government of West Bengal Created By: ARUN KUMAR ROY Created Date/Time: 24-Feb-2023 12:25 PM Tender Title: WB20171 Tender ID: 2022_PRD_419204_1
Tender Inviting Authority: Chief Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: Special repair works of PMGSY road from Kharar to Gangaprasad [Length : 5.15 KM] within Ghatal Panchayat Samity in the District of Paschim Medinipur.
Contract No: WB-20-171
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKIR CONSTRUCTION(GSTN-19AIGPA7428N1ZW) 32878360.00 -5.56 31050323.18 Three Crore Ten Lakh Fifty Thousand Three Hundred and Twenty Three
2.00 MINTU CONSTRUCTION(GSTN-19ABZPL3904E1ZB) 32878360.00 -2.06 32201065.78 Three Crore Twenty Two Lakh One Thousand Sixty Five
3.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 32878360.00 -12.11 28896790.60 Two Crore Eighty Eight Lakh Ninty Six Thousand Seven Hundred and Ninty
4.00 SANJOY KUMAR NATH(GSTN-19ACPFS3567F1ZK) 32878360.00 -1.77 32296413.03 Three Crore Twenty Two Lakh Ninty Six Thousand Four Hundred and Thirteen
5.00 DALIA ENTERPRISE(GSTN-NA) 32878360.00 -19.99 26305975.84 Two Crore Sixty Three Lakh Five Thousand Nine Hundred and Seventy Five
6.00 BIKASH ADAK(GSTN-NA) 32878360.00 -1.80 32286549.52 Three Crore Twenty Two Lakh Eighty Six Thousand Five Hundred and Fourty Nine
7.00 NEW CITY CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 32878360.00 -1.57 32362169.75 Three Crore Twenty Three Lakh Sixty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: DALIA ENTERPRISE(26305975.84)
BOQ Summary Details Tender Title: WB20171 Tender ID: 2022_PRD_419204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIA ENTERPRISE 26305975.84 L1
2 M/S. MAITY AND CO. 28896790.60 L2
3 SAKIR CONSTRUCTION 31050323.18 L3
4 MINTU CONSTRUCTION 32201065.78 L4
5 BIKASH ADAK 32286549.52 L5
6 SANJOY KUMAR NATH 32296413.03 L6
7 NEW CITY CO OPERATIVE ENGINEERS SOCIETY LIMITED 32362169.75 L7
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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