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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.3 Cr+₹9.6 L (1.83%)Rejected-Finance | ₹5.3 Cr+₹9.6 L (1.83%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L2₹5.3 Cr+₹9.6 L (1.83%)Rejected-Finance | ₹5.3 Cr+₹9.6 L (1.83%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 4 | L3₹5.4 Cr+₹14.3 L (2.74%)Rejected-Finance | ₹5.4 Cr+₹14.3 L (2.74%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 5 | L4₹5.6 Cr+₹33.3 L (6.38%)Rejected-Finance | ₹5.6 Cr+₹33.3 L (6.38%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
Tender Value
₹5.2 Cr
EMD Value
₹10.5 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138130_1
WB02582
Open Tender
Civil Works - Roads
Percentage
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹10.5 L
KOLKATA
2 Apr 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 11-Mar-2025 12:59 PM Tender Title: WB02582 Tender ID: 2025_WBSRD_138130_1
Tender Inviting Authority: Superintending Engineer, West Bengal State Rural Development Agency, Presidency Circle-II
Name of Work: MRL06-Pithapukur to Bamunia Paaschim on T03 via Chariswar , Block- Bhangar-II, Length of Road: 6.770km
Contract No: WB- 02-582
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.B.Das and Associates Pvt.Ltd. (GSTN-19AAFCB5189B1ZN) BID ID -605635 52281375.79 2.00 53232509.26 Five Crore Thirty Two Lakh Thirty Two Thousand Five Hundred and Nine
2.00 Gouri Construction (GSTN-19AKPPS3207G1ZV) BID ID -605956 52281375.79 7.00 55610342.92 Five Crore Fifty Six Lakh Ten Thousand Three Hundred and Fourty Two
3.00 SRIJAN DEVCON LTD. (GSTN-NA) BID ID -606795 52281375.79 2.00 53232509.26 Five Crore Thirty Two Lakh Thirty Two Thousand Five Hundred and Nine
4.00 M/s. Akalabya Enterprise (GSTN-NA) BID ID -605668 52281375.79 -0.01 52276620.12 Five Crore Twenty Two Lakh Seventy Six Thousand Six Hundred and Twenty
5.00 M/s. Soma Construction (GSTN-NA) BID ID -605673 52281375.79 3.00 53708075.99 Five Crore Thirty Seven Lakh Eight Thousand Seventy Five
Lowest Amount Quoted BY: M/s. Akalabya Enterprise(52276620.12)
BOQ Summary Details Tender Title: WB02582 Tender ID: 2025_WBSRD_138130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Akalabya Enterprise (BID ID -605668) 52276620.12 L1
2 M/s.B.Das and Associates Pvt.Ltd. (BID ID -605635) 53232509.26 L2
3 SRIJAN DEVCON LTD. (BID ID -606795) 53232509.26 L2
4 M/s. Soma Construction (BID ID -605673) 53708075.99 L3
5 Gouri Construction (BID ID -605956) 55610342.92 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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SBDFORNIT17SOUTH24PARGANAS.pdf
NIT • 1.70 MB
BOQ_216300.xls
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