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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC | ₹5.9 Cr | L1 | Accepted-AOC L1 BIDDER IS ACCEPTED FOR AOC. |
| 2 | Rejected-Technical 121004 | - | - | Rejected-Technical NQ Due to Insufficient Machinery |
| 3 | Rejected-Technical | - | - | Rejected-Technical NQ Due to Insufficient Machinery |
Tender Value
₹5.9 Cr
EMD Value
₹11.8 L
Closing Date
17 Mar 2025, 1:00 pmClosed
Superintending Engineer, PC -I, WBSRDA
JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106
PMGSY ROAD WORKS
2025_WBSRD_139332_1
WB01474
Open Tender
Civil Works - Roads
270 days
NORTH24PARGANAS
AS PER SBD AND NIT
6 documents required · 6 mandatory
₹5,000
₹11.8 L
KOLKATA
3 Jun 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
7 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: CHANDAN MAITI Created Date/Time: 21-Apr-2025 01:51 PM Tender Title: WB01474 Tender ID: 2025_WBSRD_139332_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WEST BENGAL STATE RURAL DEVELOPMENT AGENCY, PRESIDENCY CIRCLE - I
Name of Work: MRL07 - GORAINAGAR TO BHOYDA under Haroa Block
Contract No: WB 01 - 474
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRIYA GHOSH (GSTN-NA) BID ID -608641 59184194.83 -0.05 59157163.58 Five Crore Ninty One Lakh Fifty Seven Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SUPRIYA GHOSH(59157163.58)
BOQ Summary Details Tender Title: WB01474 Tender ID: 2025_WBSRD_139332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA GHOSH (BID ID -608641) 59157163.58 L1
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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