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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.3 CrRejected-AOC | ₹5.3 Cr | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹5.5 CrRejected-AOC | ₹5.5 Cr | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹5.5 CrRejected-AOC 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹5.5 Cr | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹5.8 CrRejected-AOC | ₹5.8 Cr | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
Refer Docs
EMD Value
₹12.9 L
Closing Date
1 Feb 2021, 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
2021_WBSRD_104647_1
53/SRDA/N-1/2020-21/09
Open Tender
Civil Works - Roads
270 days
HOWRAH
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹12.9 L
26 Feb 2021
8 Jan 2021
5 Feb 2021
8 Jan 2021
1 Feb 2021
8 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 12-Feb-2021 03:09 PM Tender Title: WB09422 Tender ID: 2021_WBSRD_104647_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: T07 DHARA DASPARA TO TELIBERIA T07 KULIAGHAT TO JOYPUR HOSPITAL ROAD AND AMORAJORI TO SHIBGACHIA ROAD UNDER AMTA-II BLOCK IN THE DISTRICT OF HOWRAH; LENGTH OF THE ROAD- 12.136 KM.
Contract No: WB/09-422 (BALANCE WORK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHOSH AND CO.(GSTN-19AAKFG2480N1ZU) 64395908.34 -10.07 57911240.37 Five Crore Seventy Nine Lakh Eleven Thousand Two Hundred and Fourty
2.00 BANFUL ENTERPRISE AND CO.(GSTN-19BWKPM3499J1ZO) 64395908.34 -14.99 54742961.68 Five Crore Fourty Seven Lakh Fourty Two Thousand Nine Hundred and Sixty One
3.00 SETABUR RAHAMAN(GSTN-19BRVPR1920F1ZD) 64395908.34 -7.99 59250675.26 Five Crore Ninty Two Lakh Fifty Thousand Six Hundred and Seventy Five
4.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-19AABAC1336M1ZQ) 64395908.34 -14.71 54923270.22 Five Crore Fourty Nine Lakh Twenty Three Thousand Two Hundred and Seventy
5.00 BIJENDRA NATH METAY(GSTN-19ADZPM8322M1ZJ) 64395908.34 -18.11 52733809.34 Five Crore Twenty Seven Lakh Thirty Three Thousand Eight Hundred and Nine
6.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 64395908.34 -5.17 61066639.88 Six Crore Ten Lakh Sixty Six Thousand Six Hundred and Thirty Nine
7.00 ANIMA ENTERPRISE(GSTN-NA) 64395908.34 -20.24 51362176.49 Five Crore Thirteen Lakh Sixty Two Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: ANIMA ENTERPRISE(51362176.49)
BOQ Summary Details Tender Title: WB09422 Tender ID: 2021_WBSRD_104647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIMA ENTERPRISE 51362176.49 L1
2 BIJENDRA NATH METAY 52733809.34 L2
3 BANFUL ENTERPRISE AND CO. 54742961.68 L3
4 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 54923270.22 L4
5 M/S GHOSH AND CO. 57911240.37 L5
6 SETABUR RAHAMAN 59250675.26 L6
7 M/S SRIKANTA PATRA 61066639.88 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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