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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.2 CrRejected-AOC | ₹2.2 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.2 CrRejected-AOC DURLAVGANJ CHANDRAKONA ROAD P O SATBANKURA DIST PASCHIM MEDINIPUR 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | ₹2.2 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.2 CrRejected-AOC | ₹2.2 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L4₹2.2 CrRejected-AOC | ₹2.2 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 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_78809_1
WB16504
Open Tender
Civil Works - Roads
270 days
PURULIA
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹5.5 L
26 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 01:46 PM Tender Title: WB16504 Tender ID: 2019_WBSRD_78809_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from Biltora to Paschim Bero Via Panchpahari Road(Road code- T10) under Raghunathpur-I Block, Length - 4.200 Km.
Contract No : WB16504
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA MAA ENTERPRISE 78886273.92 -19.99 22389402.05 Two Crore Twenty Three Lakh Eighty Nine Thousand Four Hundred and Two
2.00 MESSERS SATYAM CONSTRUCTION 78886273.92 -12.99 24127500.97 Two Crore Fourty One Lakh Twenty Seven Thousand Five Hundred
3.00 AMIYA CHOUDHURY 78886273.92 -12.20 24323657.85 Two Crore Fourty Three Lakh Twenty Three Thousand Six Hundred and Fifty Seven
4.00 MS HG CONSTRUCTION 78886273.92 -11.33 24539678.72 Two Crore Fourty Five Lakh Thirty Nine Thousand Six Hundred and Seventy Eight
5.00 SAMIR KUMAR MAL 78886273.92 -22.26 21825761.40 Two Crore Eighteen Lakh Twenty Five Thousand Seven Hundred and Sixty One
6.00 NILADRI SARKAR 78886273.92 -22.69 21718992.47 Two Crore Seventeen Lakh Eighteen Thousand Nine Hundred and Ninty Two
7.00 NATIONAL CONSTRUCTION 78886273.92 -19.99 22389402.05 Two Crore Twenty Three Lakh Eighty Nine Thousand Four Hundred and Two
8.00 DASCON SOURAV COMMERCIAL PVT. LTD. 78886273.92 -34.25 18848646.25 One Crore Eighty Eight Lakh Fourty Eight Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: DASCON SOURAV COMMERCIAL PVT. LTD.(18848646.25)
BOQ Summary Details Tender Title: WB16504 Tender ID: 2019_WBSRD_78809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASCON SOURAV COMMERCIAL PVT. LTD. 18848646.25 L1
2 NILADRI SARKAR 21718992.47 L2
3 SAMIR KUMAR MAL 21825761.40 L3
4 NATIONAL CONSTRUCTION 22389402.05 L4
5 M/S TARA MAA ENTERPRISE 22389402.05 L4
6 MESSERS SATYAM CONSTRUCTION 24127500.97 L5
7 AMIYA CHOUDHURY 24323657.85 L6
8 MS HG CONSTRUCTION 24539678.72 L7
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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