Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.4 Cr+₹28,884.37 (0.08%)Rejected-Finance 121004 | ₹3.4 Cr+₹28,884.37 (0.08%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.5 Cr+₹48,140.62 (0.14%)Rejected-Finance | ₹3.5 Cr+₹48,140.62 (0.14%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
28 Feb 2023, 6:00 pmClosed
Superintending Engineer, WBSRDA, HQ
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2023_WBSRD_122826_1
WB01447
Open Tender
Civil Works - Roads
Percentage
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹6.9 L
KOLKATA
6 Jun 2023
18 Jan 2023
6 Mar 2023
18 Jan 2023
28 Feb 2023
18 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 28-Apr-2023 06:14 PM Tender Title: WB01447 Tender ID: 2023_WBSRD_122826_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work :Up gradation of Road T04 - Kusaugra to Kausaugra Madhya Via Hatbhanga under Minakhan Block within the District of North 24 Parganas.
Contract No : WB 01 - 447
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATRI ENTERPRISE(GSTN-19AQKPG8062G1ZL) 34525354.36 -.05 34509307.49 Three Crore Fourty Five Lakh Nine Thousand Three Hundred and Seven
2.00 GHOSH ENTERPRISE(GSTN-NA) 34525354.36 -.11 34490051.24 Three Crore Fourty Four Lakh Ninty Thousand Fifty One
3.00 SUPRIYA GHOSH(GSTN-NA) 34525354.36 -.20 34461166.87 Three Crore Fourty Four Lakh Sixty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SUPRIYA GHOSH(34461166.87)
BOQ Summary Details Tender Title: WB01447 Tender ID: 2023_WBSRD_122826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA GHOSH 34461166.87 L1
2 GHOSH ENTERPRISE 34490051.24 L2
3 MATRI ENTERPRISE 34509307.49 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .