PMGSY

AOC

Works

Civil Works - Roads

WB02704

PMGSY

SOUTH24PARGANAS | 24 Paraganas South, West Bengal

Amount: ₹3.9 CrCloses: 5 Feb 2025Closed

Bids

3 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	L1₹3.9 CrAccepted-AOC	₹3.9 Cr	L1	Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC.
2	L2₹4.0 CrRejected-Finance	₹4.0 Cr	L2	Rejected-Finance RATE QUOTED AS L2 BIDDER.
3	L3₹4.0 CrRejected-Finance	₹4.0 Cr	L3	Rejected-Finance RATE QUOTED AS L3 BIDDER.

Tender Value

₹3.9 Cr

EMD Value

₹7.8 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_138229_1

Reference Number

WB02704

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

RequiredBIDDERSFILE (.pdf)

RequiredSBD (.pdf)

RequiredSOQ (.pdf)

RequiredNIT (.pdf)

RequiredCHECKLIST (.xls)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹7.8 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 01:26 PM Tender Title: WB02704 Tender ID: 2025_WBSRD_138229_1

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

•

Name of Work: T03-ASHRAM TO JAGANNATH DINDA VIA BHUBANMOHAN HIGH SCHOOL, BLOCK- KAKDWIP, ROAD LENGTH- 5.320 Km

•

Contract No: WB 02 704

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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 AMIT GHOSH (GSTN-19BHNPG8200M1ZZ) BID ID -606822 39241294.81 1.25 39705908.53 Three Crore Ninty Seven Lakh Five Thousand Nine Hundred and Eight

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2.00 SREE DURGA ENTERPRISE (GSTN-NA) BID ID -606826 39241294.81 1.00 39612985.79 Three Crore Ninty Six Lakh Tweleve Thousand Nine Hundred and Eighty Five

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3.00 M/S RABIN CON (GSTN-NA) BID ID -605941 39241294.81 -0.06 39218993.35 Three Crore Ninty Two Lakh Eighteen Thousand Nine Hundred and Ninty Three

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Lowest Amount Quoted BY: M/S RABIN CON(39218993.35)

•

BOQ Summary Details Tender Title: WB02704 Tender ID: 2025_WBSRD_138229_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RABIN CON (BID ID -605941) 39218993.35 L1

•

2 SREE DURGA ENTERPRISE (BID ID -606826) 39612985.79 L2

•

3 AMIT GHOSH (BID ID -606822) 39705908.53 L3

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?

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