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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹70.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹71.6 L+₹73,468.11 (1.04%)Rejected-Finance VILL 5 NO SANKAR DAS ROAD P O JOYNAGAR MAZILPUR P S JOYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743337 | ₹71.6 L+₹73,468.11 (1.04%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹73.4 L+₹2.5 L (3.48%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹73.4 L+₹2.5 L (3.48%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹74.7 L+₹3.7 L (5.27%)Rejected-Finance | ₹74.7 L+₹3.7 L (5.27%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹75.3 L+₹4.4 L (6.19%)Rejected-Finance | ₹75.3 L+₹4.4 L (6.19%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹81.6 L
EMD Value
₹1.6 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 Raghudebpur Borer Hat to Baro Fokal Goni Molla Pole via Baro Fokal Masjid in G.P. - Abad Bhagabanpur ,Block- Mathurapur-I
2025_SAD_802740_5
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
₹1.6 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 01:47 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-5 Tender ID: 2025_SAD_802740_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Raghudebpur Borer Hat (Lat- 22deg.01min.14.4sec.N, Long 88deg .19min .17 . 2sec. E) to Baro Fokal Goni Molla Pole (Lat-22deg.00min.54.2sec. N, Long- 88deg.19min.33.8sec.E) via Baro Fokal Masjid (Lat- 22deg.01min.00.8sec.N, Long- 88deg.19min.18.6sec.E) in G.P. - Abad Bhagabanpur ,Block- Mathurapur-I under Bishnupur Sub-Division of CED-I, S.D.B.(Ch. 0.00m to 1150.0M )- 1150.00m (Core Plan)(2nd Call).
Contract No: WBSDB/EE/CED-I/NIeT-19/2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTA RANJAN SARADAR (GSTN-19BCLPS5123A2ZN) BID ID -6069185 8163124.00 -8.55 7465176.90 Seventy Four Lakh Sixty Five Thousand One Hundred and Seventy Six
2.00 RAFIKUL MOLLA (GSTN-19BSNPM0073R1ZZ) BID ID -6069398 8163124.00 -7.75 7530481.89 Seventy Five Lakh Thirty Thousand Four Hundred and Eighty One
3.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -6076149 8163124.00 -13.13 7091305.82 Seventy Lakh Ninty One Thousand Three Hundred and Five
4.00 S.S ENTERPRISE (GSTN-NA) BID ID -6051448 8163124.00 -10.11 7337832.16 Seventy Three Lakh Thirty Seven Thousand Eight Hundred and Thirty Two
5.00 SAMAR PAL (GSTN-NA) BID ID -6043002 8163124.00 -12.23 7164773.93 Seventy One Lakh Sixty Four Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: S. S. ENTERPRISE(7091305.82)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-5 Tender ID: 2025_SAD_802740_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -6076149) 7091305.82 L1
2 SAMAR PAL (BID ID -6043002) 7164773.93 L2
3 S.S ENTERPRISE (BID ID -6051448) 7337832.16 L3
4 CHITTA RANJAN SARADAR (BID ID -6069185) 7465176.90 L4
5 RAFIKUL MOLLA (BID ID -6069398) 7530481.89 L5
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