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SECTION 1 WEST BENGAL STATE RURAL DEVELOPMENT AGENCY (WBSRDA) JOINT ADMINISTRATIVE BUILDING (6TH FLOOR) BLOCK-HC/7, SECTOR-III, SALT LAKE CITY, KOLKATA-700106 NOTICE INVITING TENDER (NIT) 2018-19, BATCH - I, PMGSY-II NIT No. 14/SRDA/N-1/2019-20/01 Dated: 29 th July, 2019 1. The Superintending Engineer, West Bengal State Rural Development Agency on behalf of West Bengal State Rural Development Agency invites the percentage rate bids, in electronic tendering system, for Upgradation of roads under Pradhan Mantri Gram Sadak Yojana ( PMGSY II ) for each of the following works including their Maintenance for five years from the eligible and approved contractors registered in the web-site S l . N o . District P a c k a g e N o . Name of the work T im e a ll o w e d f o r C o m p le ti o n (e x c lu d in g r a in y s e a so n ) Estimated Cost (Rs. Lakh) Total Cost (Rs. Lakh) Bid Security (Rs. Lakh) The bid security is two percent of the total cost, rounded to the nearest thousand Const. Maint. 1 North 24 Parganas WB-01-389 T04-Jhaligachhi to Kalaberia Under Rajarhat Block 9 M o n th s 242.17 22.98 265.15 5.30 2 North 24 Parganas WB-01-391 T15-Kamduni to BDO Office Under Barasat II Block 9 M o n th s 358.42 34.80 393.22 7.86 3 North 24 Parganas WB-01-392 T04-Pakdaha Purba to Gopalpur Chandigarh Under Barasat II Block 9 M o n th s 635.90 63.42 699.32 13.99 4 North 24 Parganas WB-01-393 T06-Nanna Paschim to Barikpara via Shibdaspur Paschim Under Barrackpore-I Block 9 M o n th s 1173.81 114.38 1288.19 25.76 5 North 24 Parganas WB-01-394 T22-Baliadanga Dakshin to Malikberia Under Habra-II Block 9 M o n th s 311.11 31.77 342.88 6.86 6 North 24 Parganas WB-01-395 T04-Purba Narayanpur(Bamihati2 no colony) to BR Ghoshpara Kumra S Under Habra-I Block 9 M o n th s 757.95 74.20 832.15 16.64 7 North 24 Parganas WB-01-396 MRL01-Bandipur Sashthitala to Iswaripur More Under Barrackpore II Block 9 M o n th s 205.08 21.76 226.84 4.54 8 North 24 Parganas WB-01-398 MRL01-Nakuadaha More to Panitar Schoolpara Under Basirhat-I Block 9 M o n th s 185.55 11.86 197.41 3.95 9 North 24 Parganas WB-01-406 T07-Biswanathpur to Baruni Under Deganga Block 9 M o n th s 831.38 61.03 892.41 17.85 10 North 24 Parganas WB-01-407 T21-Chakla Mandir to Berachampa Baduria Road Under Deganga Block 9 M o n th s 757.14 58.21 815.35 16.31 11 North 24 Parganas WB-01-409 T22-Sohai Chowmatha to Swetpur Kalimandir Under Deganga Block 9 M o n th s 699.99 57.33 757.32 15.15 12 North 24 Parganas WB-01-410 MRL01- Ghospara to Sergarh Under Gaighata Block 9 M o n th s 622.23 43.75 665.98 13.32 13 North 24 Parganas WB-01-411 MRL04-Sekati to Tili Under Gaighata Block 9 M o n th s 364.57 41.40 405.97 8.12 14 North 24 Parganas WB-01-412 MRL03- Dharampur to Simulia Dakshinpara Under Gaighata Block 9 M o n th s 389.55 37.89 427.44 8.55 15 North 24 Parganas WB-01-414 T06-Atpukur to Maliyari Under Minakhan Block 9 M o n th s 479.31 35.11 514.42 10.29 16 North 24 Parganas WB-01-415 T08-Jaygam Bus Stand to Mathbariabad Post office Under Minakhan Block 9 M o n th s 267.58 23.29 290.87 5.82 17 North 24 Parganas WB-01-417 MRL02-Barunhat to mahispukur Under Hasnabad Block 9 M o n th s 238.63 27.15 265.78 5.32 Total No. of Packages = 17 9280.70 2. Date of release of Invitation for Bids through e-procurement: 29/07/2019 (dd/mm/yyyy). 3. Cost of Bid Form: Rs 5,000.00 per package (non-refundable) only The amount should be deposited in State Bank of India in the Account No 11143673879 in favour of “WBSRDA A/c PMGSY Administrative Expenses Fund” IFSC No SBIN0014524 through RTGS/NEFT/CBS System only. The package number and UTR number should be clearly mentioned in the deposit challan. Payment made otherwi

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