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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹2.3 Cr+₹15.0 L (7.04%)Rejected-AOC | ₹2.3 Cr+₹15.0 L (7.04%) | L2 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 3 | L3₹2.4 Cr+₹22.4 L (10.5%)Rejected-AOC | ₹2.4 Cr+₹22.4 L (10.5%) | L3 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 4 | L4₹2.4 Cr+₹24.9 L (11.7%)Rejected-AOC | ₹2.4 Cr+₹24.9 L (11.7%) | L4 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
| 5 | L5₹2.5 Cr+₹41.6 L (19.6%)Rejected-AOC | ₹2.5 Cr+₹41.6 L (19.6%) | L5 | Rejected-AOC REJECTED AS THE BIDDER IS NOT THE LOWEST BIDDER. |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
4 Oct 2021, 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
2021_WBSRD_113200_1
06/SRDA/N-2/2021-22/20
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
₹5.5 L
KOLKATA
20 Jan 2022
14 Sept 2021
8 Oct 2021
14 Sept 2021
4 Oct 2021
14 Sept 2021
20 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: BISWANATH ACHARYA Created Date/Time: 10-Jan-2022 12:37 PM Tender Title: WB201211 Tender ID: 2021_WBSRD_113200_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : Balance work to be executed for the PMGSY road from Barchara to Sabang (Road Code : T03)with in Sabang Panchayat samity in the district of paschim medinipur.
Contract No : WB201211 ( BALANCE WORK )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SETABUR RAHAMAN(GSTN-19BRVPR1920F1ZD) 27492364.32 -7.99 25510678.66 Two Crore Fifty Five Lakh Ten Thousand Six Hundred and Seventy Eight
2.00 DIPANJAN GHORAI(GSTN-19BNZPG1953P1ZY) 27492364.32 -14.99 23774533.52 Two Crore Thirty Seven Lakh Seventy Four Thousand Five Hundred and Thirty Three
3.00 ASU ENTERPRISE(GSTN-19CQCPB4373B1Z8) 27492364.32 -8.25 25446193.27 Two Crore Fifty Four Lakh Fourty Six Thousand One Hundred and Ninty Three
4.00 DIPAK KUMAR GHORAI(GSTN-19ADLPG7954R1ZH) 27492364.32 -25.03 21284405.35 Two Crore Tweleve Lakh Eighty Four Thousand Four Hundred and Five
5.00 SRIJAN DEVCON LTD.(GSTN-NA) 27492364.32 -18.99 22782450.58 Two Crore Twenty Seven Lakh Eighty Two Thousand Four Hundred and Fifty
6.00 REZA CONSTRUCTION(GSTN-NA) 27492364.32 -15.99 23526512.78 Two Crore Thirty Five Lakh Twenty Six Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: DIPAK KUMAR GHORAI(21284405.35)
BOQ Summary Details Tender Title: WB201211 Tender ID: 2021_WBSRD_113200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR GHORAI 21284405.35 L1
2 SRIJAN DEVCON LTD. 22782450.58 L2
3 REZA CONSTRUCTION 23526512.78 L3
4 DIPANJAN GHORAI 23774533.52 L4
5 ASU ENTERPRISE 25446193.27 L5
6 SETABUR RAHAMAN 25510678.66 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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