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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Less Bid Capacity |
| 3 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Black Listed Agency |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Fake Credential (Earnest Money to be Forfeited) |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
22 Apr 2022, 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
2022_WBSRD_116533_1
33/SRDA/N-3/2021-22/02
Open Tender
Civil Works - Roads
120 days
SOUITH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA (SNA)
₹2.5 L
1 Jun 2022
31 Mar 2022
28 Apr 2022
31 Mar 2022
22 Apr 2022
31 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BISWANATH ACHARYA Created Date/Time: 19-May-2022 03:51 PM Tender Title: WB02347 Tender ID: 2022_WBSRD_116533_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work: L045-Ghosh Para FP School To Paschim Chhatua Bandh UNDER BLOCK : MATHURAPUR-II, Length : 3.70 K.M.
Contract No: WB - 02 -347(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. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 12598597.64 -2.70 12258435.50 One Crore Twenty Two Lakh Fifty Eight Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISE(12258435.50)
BOQ Summary Details Tender Title: WB02347 Tender ID: 2022_WBSRD_116533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISE 12258435.50 L1
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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