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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹3.6 Cr+₹1.2 L (0.33%)Rejected-Finance | ₹3.6 Cr+₹1.2 L (0.33%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹3.6 Cr+₹1.2 L (0.35%)Rejected-Finance | ₹3.6 Cr+₹1.2 L (0.35%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 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_138122_1
WB09528
Open Tender
Civil Works - Roads
Percentage
365 days
HOWRAH
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹7.1 L
KOLKATA
5 Mar 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: 19-Feb-2025 01:57 PM Tender Title: WB09528 Tender ID: 2025_WBSRD_138122_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: T02- Makardaha to Bhaskur, Domjur Block , Length - 5.000 Km
Contract No: WB-09-528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY GHOSH (GSTN-19AGGPG9294C1Z6) BID ID -606026 35702214.84 0.13 35744460.32 Three Crore Fifty Seven Lakh Fourty Four Thousand Four Hundred and Sixty
2.00 INDRANIL CONSTRUCTION AND SUPPLIERS (GSTN-19AEBPG7186A1ZO) BID ID -606141 35702214.84 -0.25 35620973.53 Three Crore Fifty Six Lakh Twenty Thousand Nine Hundred and Seventy Three
3.00 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -606142 35702214.84 0.11 35737961.02 Three Crore Fifty Seven Lakh Thirty Seven Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: INDRANIL CONSTRUCTION AND SUPPLIERS(35620973.53)
BOQ Summary Details Tender Title: WB09528 Tender ID: 2025_WBSRD_138122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANIL CONSTRUCTION AND SUPPLIERS (BID ID -606141) 35620973.53 L1
2 TECHNOBUILD ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -606142) 35737961.02 L2
3 SANJOY GHOSH (BID ID -606026) 35744460.32 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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