PMGSY

AOC

Works

Civil Works - Roads

WB02721

PMGSY

SOUTH24PARGANAS | 24 Paraganas South, West Bengal

Amount: ₹4.9 CrCloses: 5 Feb 2025Closed

Bids

3 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	L1₹4.8 CrAccepted-AOC	₹4.8 Cr	L1	Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC.
2	L2₹4.9 CrRejected-Finance	₹4.9 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.
3	L2₹4.9 CrRejected-Finance	₹4.9 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.

Tender Value

₹4.9 Cr

EMD Value

₹9.8 L

Closing Date

5 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, PC -II, WBSRDA

Address

JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106

Work Description

PMGSY ROAD WORKS

Tender Information

Tender ID

2025_WBSRD_138360_1

Reference Number

WB02721

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

365 days

Location

SOUTH24PARGANAS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER SBD AND NIT

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredSBD (.pdf)

RequiredSOQ (.pdf)

RequiredCHECKLIST (.xls)

RequiredNIT (.pdf)

RequiredBIDDERSFILE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹9.8 L

Pre-Bid Meeting

Meeting Place

KOLKATA

Important Dates

Last Activity

4 Mar 2025

Published

6 Jan 2025

Bid Opening

6 Feb 2025

Download Starts

6 Jan 2025

Download Ends

5 Feb 2025

Submission Starts

6 Jan 2025

Pre-Bid Meeting

15 Jan 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 19-Feb-2025 01:40 PM Tender Title: WB02721 Tender ID: 2025_WBSRD_138360_1

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Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency

•

Name of Work: MRL08-MATHURAPUR HOSPITAL MORE TO RAGHABPUR UTTAR AND SARDAR, BLOCK- MATHURAPUR-I, ROAD LENGTH- 6.460 Km

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Contract No: WB 02 721

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 INDIA CONSTRUCTION (GSTN-19AABFI8650D1ZE) BID ID -605405 48761767.78 0.00 48761767.78 Four Crore Eighty Seven Lakh Sixty One Thousand Seven Hundred and Sixty Seven

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2.00 CLASSIC (INDIA) (GSTN-19AEUPM5908H1ZV) BID ID -606279 48761767.78 0.00 48761767.78 Four Crore Eighty Seven Lakh Sixty One Thousand Seven Hundred and Sixty Seven

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3.00 M/S NASKAR CONSTRUCTION (GSTN-NA) BID ID -605127 48761767.78 -1.09 48272970.12 Four Crore Eighty Two Lakh Seventy Two Thousand Nine Hundred and Seventy

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Lowest Amount Quoted BY: M/S NASKAR CONSTRUCTION(48272970.12)

•

BOQ Summary Details Tender Title: WB02721 Tender ID: 2025_WBSRD_138360_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S NASKAR CONSTRUCTION (BID ID -605127) 48272970.12 L1

•

2 CLASSIC (INDIA) (BID ID -606279) 48761767.78 L2

•

3 INDIA CONSTRUCTION (BID ID -605405) 48761767.78 L2

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid