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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 CrAccepted-AOC | ₹9.7 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹9.8 Cr+₹7.8 L (0.81%)Rejected-Finance D 1 1 GILLANDER HOUSE 8 N S ROAD KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹9.8 Cr+₹7.8 L (0.81%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹10.2 Cr+₹45.2 L (4.65%)Rejected-Finance | ₹10.2 Cr+₹45.2 L (4.65%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹10.4 Cr+₹65.0 L (6.69%)Rejected-Finance PURBA ASHOKPALLY NH 34 P O RAJGANJ 733134 DIST UTTAR DINAJPUR | RAJGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹10.4 Cr+₹65.0 L (6.69%) | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
| 5 | L5₹10.4 Cr+₹71.6 L (7.37%)Rejected-Finance | ₹10.4 Cr+₹71.6 L (7.37%) | L5 | Rejected-Finance RATE QUOTED AS L5 BIDDER. |
Tender Value
₹10.0 Cr
EMD Value
₹19.9 L
Closing Date
5 Feb 2025, 5:00 pmClosed
Superintending Engineer, PC -II, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_138206_1
WB02603
Open Tender
Civil Works - Roads
Percentage
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹19.9 L
KOLKATA
29 May 2025
6 Jan 2025
6 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
15 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SURESH DAS ADHIKARY Created Date/Time: 17-Apr-2025 03:06 PM Tender Title: WB02603 Tender ID: 2025_WBSRD_138206_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: MRL07-JUMAINASKAR HAT TO PALOTER GHAT, BLOCK- KAKDWIP, ROAD LENGTH- 13.070 Km
Contract No: WB 02 603
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RoadsindiaInternational (GSTN-19AAEFR5856K1ZL) BID ID -605483 99653590.23 4.95 104331476.33 Ten Crore Fourty Three Lakh Thirty One Thousand Four Hundred and Seventy Six
2.00 Millenium Road Construction Pvt. Ltd. (GSTN-19AAECM2990E1ZC) BID ID -605520 99653590.23 4.25 103669957.08 Ten Crore Thirty Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
3.00 S.B. CONSTRUCTION (GSTN-19BZCPS7658J1ZJ) BID ID -606974 99653590.23 -2.63 97168167.92 Nine Crore Seventy One Lakh Sixty Eight Thousand One Hundred and Sixty Seven
4.00 SUBRATA GHOSH (GSTN-19ADZPG7360B1Z8) BID ID -607090 99653590.23 2.15 101685399.34 Ten Crore Sixteen Lakh Eighty Five Thousand Three Hundred and Ninty Nine
5.00 MONDAL SUPPLIER (GSTN-NA) BID ID -607022 99653590.23 12.00 110993920.16 Eleven Crore Nine Lakh Ninty Three Thousand Nine Hundred and Twenty
6.00 MACKINTOSH BURN LIMITED (GSTN-NA) BID ID -605592 99653590.23 -1.80 97952540.74 Nine Crore Seventy Nine Lakh Fifty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: S.B. CONSTRUCTION(97168167.92)
BOQ Summary Details Tender Title: WB02603 Tender ID: 2025_WBSRD_138206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. CONSTRUCTION (BID ID -606974) 97168167.92 L1
2 MACKINTOSH BURN LIMITED (BID ID -605592) 97952540.74 L2
3 SUBRATA GHOSH (BID ID -607090) 101685399.34 L3
4 Millenium Road Construction Pvt. Ltd. (BID ID -605520) 103669957.08 L4
5 RoadsindiaInternational (BID ID -605483) 104331476.33 L5
6 MONDAL SUPPLIER (BID ID -607022) 110993920.16 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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