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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 CrAccepted-AOC | ₹9.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹10.0 CrRejected-AOC | ₹10.0 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹10.8 CrRejected-AOC | ₹10.8 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Uploading Improper Payment Certificate |
Tender Value
₹10.9 Cr
EMD Value
₹21.8 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_78832_1
WB10177
Open Tender
Civil Works - Roads
270 days
JALPAIGURI
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹21.8 L
21 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: 16-Sep-2019 11:42 AM Tender Title: WB10177 Tender ID: 2019_WBSRD_78832_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Contruction of road from "KRISHNA CHURA MORE TO BENGU PARA MORE" under Rajganj Block, Length: 9.850 Km
Contract No : WB10177
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKHERJEE ENTERPRISE 313747191.77 -9.17 99667136.22 Nine Crore Ninty Six Lakh Sixty Seven Thousand One Hundred and Thirty Six
2.00 ADHUNIK INFRASTRUCTURE 313747191.77 -.50 108290926.14 Ten Crore Eighty Two Lakh Ninty Thousand Nine Hundred and Twenty Six
3.00 Gita Construction 313747191.77 -12.87 95986856.78 Nine Crore Fifty Nine Lakh Eighty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Gita Construction(95986856.78)
BOQ Summary Details Tender Title: WB10177 Tender ID: 2019_WBSRD_78832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gita Construction 95986856.78 L1
2 M/S MUKHERJEE ENTERPRISE 99667136.22 L2
3 ADHUNIK INFRASTRUCTURE 108290926.14 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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