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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | ₹43.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L1₹43.6 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹43.6 L | L1 | Rejected-Finance Rejected after Seal Bid meeting |
| 3 | L2₹45.0 L+₹1.3 L (3.09%)Rejected-Finance | ₹45.0 L+₹1.3 L (3.09%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | L4₹45.5 L+₹1.9 L (4.26%)Rejected-Finance 1114 VIVEKANANDA ROAD RAIPUR SONARPUR KOL 149 | SONARPUR | 24 PARAGANAS SOUTH | WEST BENGAL | 700149 | ₹45.5 L+₹1.9 L (4.26%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹45.5 L+₹1.9 L (4.27%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹45.5 L+₹1.9 L (4.27%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
Closing Date
1 Feb 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Kumrapara Chiker More to Burning Ghat of Dakshin Moule at Mouza and G.P.-Kumrapara , P.S.-Raidighi
2025_SAD_802740_3
WBSDB/EE/CED-I/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
16 Sept 2026
18 Jan 2025
4 Feb 2025
18 Jan 2025
1 Feb 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 11-Mar-2025 01:34 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-3 Tender ID: 2025_SAD_802740_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Kumrapara Chiker More to Burning Ghat of Dakshin Moule at Mouza and G.P.-Kumrapara , P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I of Sundarban Development Board, Department of Sundarban Affairs, (Ch.-0.00 m to 805.00 m ). Total Length - 805.00 m .(PLAN HEAD),(2nd Call)
Contract No: WBSDB/EE/CED-I/NIeT-19/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASIS PAL (GSTN-19AFOPP2415F1ZC) BID ID -6042978 5452015.00 -17.52 4496821.97 Fourty Four Lakh Ninty Six Thousand Eight Hundred and Twenty One
2.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -6069158 5452015.00 -16.57 4548616.11 Fourty Five Lakh Fourty Eight Thousand Six Hundred and Sixteen
3.00 SENAPATI ENTERPRISE (GSTN-19HUTPS7268J1Z8) BID ID -6070706 5452015.00 -19.99 4362157.20 Fourty Three Lakh Sixty Two Thousand One Hundred and Fifty Seven
4.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6069189 5452015.00 -19.99 4362157.20 Fourty Three Lakh Sixty Two Thousand One Hundred and Fifty Seven
5.00 MAHAPRABHU CONSTRUCTION (GSTN-NA) BID ID -6058252 5452015.00 -16.58 4548070.91 Fourty Five Lakh Fourty Eight Thousand Seventy
Lowest Amount Quoted BY: DAS CONSTRUCTION,SENAPATI ENTERPRISE(4362157.20)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-3 Tender ID: 2025_SAD_802740_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -6069189) 4362157.20 L1
2 SENAPATI ENTERPRISE (BID ID -6070706) 4362157.20 L1
3 SUBHASIS PAL (BID ID -6042978) 4496821.97 L2
4 MAHAPRABHU CONSTRUCTION (BID ID -6058252) 4548070.91 L3
5 SREE DURGA ENTERPRISE (BID ID -6069158) 4548616.11 L4
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