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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹4.3 CrRejected-AOC MEGHNATH SAHA SARANI SBI BLDG PRADHAN NAGAR SILIGURI 734003 WEST BENGAL | DARJEELING | WEST BENGAL | 734003 | ₹4.3 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹4.4 CrRejected-AOC | ₹4.4 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 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_78841_1
WB10183
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
₹9.3 L
28 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: 05-Sep-2019 02:15 PM Tender Title: WB10183 Tender ID: 2019_WBSRD_78841_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Contruction of road from "PANGA BOTH TOLLA TO MUDIPARA HIGH SCHOOL AT SOVA VITA" under Jalpaiguri-Sadar Block, Length: 5.020 Km
Contract No : WB10183
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARGO TRADERS 134082827.85 -15.66 39864569.16 Three Crore Ninty Eight Lakh Sixty Four Thousand Five Hundred and Sixty Nine
2.00 M/S JOY ENTERPRISE 134082827.85 -5.23 44278418.95 Four Crore Fourty Two Lakh Seventy Eight Thousand Four Hundred and Eighteen
3.00 S S CONSTRUCTION and CO. 134082827.85 -8.89 42729551.24 Four Crore Twenty Seven Lakh Twenty Nine Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S GARGO TRADERS(39864569.16)
BOQ Summary Details Tender Title: WB10183 Tender ID: 2019_WBSRD_78841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GARGO TRADERS 39864569.16 L1
2 S S CONSTRUCTION and CO. 42729551.24 L2
3 M/S JOY ENTERPRISE 44278418.95 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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