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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.2 Cr+₹7.6 L (3.52%)Rejected-AOC | ₹2.2 Cr+₹7.6 L (3.52%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.5 Cr+₹34.1 L (15.9%)Rejected-AOC | ₹2.5 Cr+₹34.1 L (15.9%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.7 Cr+₹53.4 L (24.8%)Rejected-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹2.7 Cr+₹53.4 L (24.8%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Inadequate Machinery |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
3 Feb 2020, 6:00 pmClosed
Superintending Engineer HQ WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2020_WBSRD_87673_1
WB201211
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM MEDINIPUR
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
WBSRDA A/c PMGSY Administrative Expenses Fund
₹5.8 L
KOLKATA
22 Mar 2021
14 Jan 2020
7 Feb 2020
14 Jan 2020
3 Feb 2020
14 Jan 2020
21 Jan 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUBRATA MANNA Created Date/Time: 11-Mar-2020 12:54 PM Tender Title: WB201211 Tender ID: 2020_WBSRD_87673_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Upgradation of road from BARCHARA TO SABANG(Road Code: T03) under Sabong Block, Length - 4.024 Km.
Contract No : WB201211
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MAITY AND CO 28823609.75 -7.57 26845317.52 Two Crore Sixty Eight Lakh Fourty Five Thousand Three Hundred and Seventeen
2.00 ANNESHA CONSTRUCTION 28823609.75 -14.94 24919291.92 Two Crore Fourty Nine Lakh Ninteen Thousand Two Hundred and Ninty One
3.00 JANA CONSTRUCTION 28823609.75 -27.99 21508893.81 Two Crore Fifteen Lakh Eight Thousand Eight Hundred and Ninty Three
4.00 DIPANJAN GHORAI 28823609.75 -25.09 22266760.06 Two Crore Twenty Two Lakh Sixty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: JANA CONSTRUCTION(21508893.81)
BOQ Summary Details Tender Title: WB201211 Tender ID: 2020_WBSRD_87673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA CONSTRUCTION 21508893.81 L1
2 DIPANJAN GHORAI 22266760.06 L2
3 ANNESHA CONSTRUCTION 24919291.92 L3
4 MS MAITY AND CO 26845317.52 L4
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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