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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | ₹42.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹45.0 LRejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹45.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹49.5 LRejected-Finance | ₹49.5 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹52.9 LRejected-Finance | ₹52.9 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹53.0 LRejected-Finance | ₹53.0 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
20 Aug 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from House of Hirendra Bar to House of Basudev Bar
2024_SAD_724190_8
WBSDB/EE/CED-I/NI(e)T 02/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
19 Feb 2026
1 Aug 2024
22 Aug 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 06-Sep-2024 02:10 PM Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-8 Tender ID: 2024_SAD_724190_8
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from House of Hirendra Bar to House of Basudev Bar (Ch.0.00 m to 536.00 m) with link (i) House of Somnath Bar to House of Milon Bar ( Ch.0.00 m to 160.00 m) (ii) House of Hirendra Bar to House of Sanatan Bar ( Ch.0.00 m to 300.00 m) in Mouza-Baharu and Kantapukuria ,G.P.-Baharu-Kshetra, Block-Joynagar-I under Bishnupur Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board, Department of Sundarban Affairs. Total Length (536.00 m + 160.00 m + 300.00 m) - 996.00 m. (Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-2(e)/2024-25/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -5423222 5296788.00 -19.99 4237960.00 Fourty Two Lakh Thirty Seven Thousand Nine Hundred and Sixty
2.00 NAMITA MONDAL (GSTN-19AEUPM8481R1Z0) BID ID -5448124 5296788.00 -6.52 4951437.00 Fourty Nine Lakh Fifty One Thousand Four Hundred and Thirty Seven
3.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5456378 5296788.00 -15.06 4499092.00 Fourty Four Lakh Ninty Nine Thousand Ninty Two
4.00 TANVIR CONSTRUCTION (GSTN-19AWEPB2516L1ZM) BID ID -5458986 5296788.00 -.05 5294140.00 Fifty Two Lakh Ninty Four Thousand One Hundred and Fourty
5.00 T. S. ENTERPRISE (GSTN-19ATOPM6909P1ZM) BID ID -5459026 5296788.00 -.03 5295199.00 Fifty Two Lakh Ninty Five Thousand One Hundred and Ninty Nine
6.00 INDIAN ENTERPRISE(GSTN-NA)--5458938 5296788.00 -.01 5296258.00 Fifty Two Lakh Ninty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJ GROUP And MARKETING CO(4237960.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-8 Tender ID: 2024_SAD_724190_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP And MARKETING CO 4237960.00 L1
2 SUBRATA MONDAL 4499092.00 L2
3 NAMITA MONDAL 4951437.00 L3
4 TANVIR CONSTRUCTION 5294140.00 L4
5 T. S. ENTERPRISE 5295199.00 L5
6 INDIAN ENTERPRISE 5296258.00 L6
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