Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrAccepted-AOC | ₹8.8 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | L2₹9.9 Cr+₹1.0 Cr (11.8%)Rejected-Finance 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹9.9 Cr+₹1.0 Cr (11.8%) | L2 | Rejected-Finance RATE QUOTED AS L2 BIDDER. |
| 3 | L3₹10.2 Cr+₹1.4 Cr (15.8%)Rejected-Finance 194 NILMONI BHATTACHARJEE LANE P O BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹10.2 Cr+₹1.4 Cr (15.8%) | L3 | Rejected-Finance RATE QUOTED AS L3 BIDDER. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Improper Affidavit and No Payment Certificate on 26AS |
Tender Value
₹10.1 Cr
EMD Value
₹20.2 L
Closing Date
28 Feb 2023, 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
2023_WBSRD_122785_1
WB2310
Open Tender
Civil Works - Roads
Percentage
270 days
PASCHIM BURDWAN
AS PER SBD AND NIT
5 documents required · 5 mandatory
₹5,000
₹20.2 L
KOLKATA
22 May 2023
18 Jan 2023
6 Mar 2023
18 Jan 2023
28 Feb 2023
18 Jan 2023
30 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ARUN KUMAR ROY Created Date/Time: 26-Apr-2023 04:13 PM Tender Title: WB2310 Tender ID: 2023_WBSRD_122785_1
Tender Inviting Authority: Superintending Engineer (H.Q.), West Bengal State Rural Development Agency
Name of Work : MRL01-ITAPARA TO RUNAKURA VIA PANURIA WITHIN BARABONI BLOCK IN THE DISTRICT OF PASCHIM BURDWAN
Contract No : WB-23-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAW BROTHERS(GSTN-19AAMFS0127J1Z0) 101003138.51 -2.33 98839401.54 Nine Crore Eighty Eight Lakh Thirty Nine Thousand Four Hundred and One
2.00 M/S UDYOG AND CO(GSTN-NA) 101003138.51 1.50 102396102.22 Ten Crore Twenty Three Lakh Ninty Six Thousand One Hundred and Two
3.00 SADHAN MONDAL(GSTN-NA) 101003138.51 -13.57 88401460.13 Eight Crore Eighty Four Lakh One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SADHAN MONDAL(88401460.13)
BOQ Summary Details Tender Title: WB2310 Tender ID: 2023_WBSRD_122785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN MONDAL 88401460.13 L1
2 SHAW BROTHERS 98839401.54 L2
3 M/S UDYOG AND CO 102396102.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
CHECKLIST.xls
BOQ Document • 0.06 MB
BOQ_195785.xls
BOQ Document • 0.34 MB
112915519.pdf
Tender Document • 0.08 MB
SBDPASCHIMBARDHAMAN1STCALLPMGSYIII.pdf
Tender Document • 0.71 MB
BIDDERSFILE.pdf
Tender Document • 0.04 MB
SOQWB2310.pdf
Tender Document • 6.10 MB
112915521.html
Tender Document • 0.04 MB
114868499.pdf
Tender Document • 1.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .