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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.3 CrRejected-Finance | ₹2.3 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹2.3 CrRejected-Finance | ₹2.3 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹2.5 CrRejected-Finance | ₹2.5 Cr | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹2.5 CrRejected-Finance | ₹2.5 Cr | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
28 Feb 2023, 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
2023_WBSRD_122824_1
WB01445
Open Tender
Civil Works - Roads
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹4.9 L
KOLKATA
1 Jun 2023
18 Jan 2023
6 Mar 2023
18 Jan 2023
28 Feb 2023
18 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 26-Apr-2023 03:17 PM Tender Title: WB01445 Tender ID: 2023_WBSRD_122824_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Up gradation of Road T05 - Kuliasini to Chak Ahmedpur Via Joygram Dakshin under Minakhan Block within the District of North 24 Parganas.
Contract No : WB 01 - 445
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. R. ENTERPRISE(GSTN-19AHZPM1477F1ZO) 24613857.16 -.20 24568607.33 Two Crore Fourty Five Lakh Sixty Eight Thousand Six Hundred and Seven
2.00 P. K. ENTERPRISE(GSTN-19AOXPG9268D1Z8) 24613857.16 -6.99 23032375.44 Two Crore Thirty Lakh Thirty Two Thousand Three Hundred and Seventy Five
3.00 SWASTIK CONSTRUCTION(GSTN-19AXPPP6968G1ZI) 24613857.16 -5.37 23398899.10 Two Crore Thirty Three Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
4.00 M/S MAA CHANDI ENTERPRISE(GSTN-19AAYFM7167J1Z8) 24613857.16 -5.25 23426049.00 Two Crore Thirty Four Lakh Twenty Six Thousand Fourty Nine
5.00 SACHIMATA ENTERPRISES(GSTN-NA) 24613857.16 -.18 24573132.31 Two Crore Fourty Five Lakh Seventy Three Thousand One Hundred and Thirty Two
6.00 SUPRIYA GHOSH(GSTN-NA) 24613857.16 0.00 24613857.16 Two Crore Fourty Six Lakh Thirteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: P. K. ENTERPRISE(23032375.44)
BOQ Summary Details Tender Title: WB01445 Tender ID: 2023_WBSRD_122824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. K. ENTERPRISE 23032375.44 L1
2 SWASTIK CONSTRUCTION 23398899.10 L2
3 M/S MAA CHANDI ENTERPRISE 23426049.00 L3
4 S. R. ENTERPRISE 24568607.33 L4
5 SACHIMATA ENTERPRISES 24573132.31 L5
6 SUPRIYA GHOSH 24613857.16 L6
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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