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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹5.2 CrRejected-Finance | ₹5.2 Cr | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹5.3 CrRejected-Finance | ₹5.3 Cr | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | L4₹5.3 CrRejected-Finance | ₹5.3 Cr | L4 | Rejected-Finance RATE QUOTED AS L4 BIDDER. |
Tender Value
₹5.2 Cr
EMD Value
₹10.3 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 RAOD WORKS
2025_WBSRD_138362_1
WB02725
Open Tender
Civil Works - Roads
365 days
SOUTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹10.3 L
KOLKATA
4 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 01:42 PM Tender Title: WB02725 Tender ID: 2025_WBSRD_138362_1
Tender Inviting Authority: Superintending Engineer (Presidency Circle II), West Bengal State Rural Development Agency
Name of Work: MRL05-CHOUDHURI CHAK ON RAMGANGA ROAD TO SARASBERIA VIA DAKSHIN JANARDANPUR, BLOCK- MATHURAPUR-I, ROAD LENGTH- 6.965 Km.
Contract No: WB 02 725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA STONE WORKS (GSTN-19AADFK1802B1ZY) BID ID -606426 51627717.76 2.00 52576075.71 Five Crore Twenty Five Lakh Seventy Six Thousand Seventy Five
2.00 RBCON (GSTN-NA) BID ID -606006 51627717.76 3.00 53050254.68 Five Crore Thirty Lakh Fifty Thousand Two Hundred and Fifty Four
3.00 PRAVESH PROJECTS (GSTN-NA) BID ID -605169 51627717.76 -0.10 51580299.86 Five Crore Fifteen Lakh Eighty Thousand Two Hundred and Ninty Nine
4.00 Stone Concern Infrastructure Development Private Limited (GSTN-NA) BID ID -607128 51627717.76 1.50 52338986.22 Five Crore Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: PRAVESH PROJECTS(51580299.86)
BOQ Summary Details Tender Title: WB02725 Tender ID: 2025_WBSRD_138362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVESH PROJECTS (BID ID -605169) 51580299.86 L1
2 Stone Concern Infrastructure Development Private Limited (BID ID -607128) 52338986.22 L2
3 KALIKA STONE WORKS (BID ID -606426) 52576075.71 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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SBDFORNIT17SOUTH24PARGANAS.pdf
NIT • 1.70 MB
BOQ_216555.xls
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Tender Documents • 0.72 MB
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