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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹4.0 L+₹13,563 (3.48%)Rejected-Finance VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | L2 | Rejected-Finance Reject | |
| 3 | L2₹4.0 L+₹13,563 (3.48%)Rejected-Finance VILL GHOJERMATH P O B NARAYANPUR P S BHANGAR DIST SOUTH 24 PGS PIN 743502 WEST BENGAL | SOUTH 24 PGS | WEST BENGAL | 743502 | L2 | Rejected-Finance Reject | |
| 4 | L3₹4.3 L+₹42,806 (11.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹4.3 L+₹42,856 (11.0%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹5.0 L
EMD Value
₹10,084
Closing Date
28 Oct 2022, 4:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of B.P. Road from Bazar Road (Irrigation More) towards Patharpratima Mahavidyalaya
2022_SAD_414225_17
WBSDB/EE/CEDII/NIT05(e)2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Patharpratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,084
22 Mar 2023
14 Oct 2022
1 Nov 2022
14 Oct 2022
28 Oct 2022
15 Oct 2022
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 16-Nov-2022 03:53 PM Tender Title: WBSDB/EE/CED-II/NIT05e22-23/17 Tender ID: 2022_SAD_414225_17
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of B.P. Road from Bazar Road (Irrigation More) towards Patharpratima Mahavidyalaya at Mouza- Madhabnagar, in G.P, P.S. & Block-Patharpratima under Kakdwp-II Sub-Division of Civil Engineeeing Division No-II, Sundarban Development Board, Department of Sundarban Affairs". (Ch.0.00 m to 110.00 m ), Length-110.00 m, ( Under Plan Head)
Contract No: WBSDB/EE/CED-II/NIT-05(e)/2022-23/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.P.R. CONSTRUCTION.(GSTN-19DXEPK2445H1ZD) 504187.00 -14.18 432693.00 Four Lakh Thirty Two Thousand Six Hundred and Ninty Three
2.00 JRS ENTERPRISE(GSTN-19GUKPM9517G1ZZ) 504187.00 -22.68 389837.00 Three Lakh Eighty Nine Thousand Eight Hundred and Thirty Seven
3.00 NIZAMUDDIN ENTERPRISE(GSTN-NA) 504187.00 -19.99 403400.00 Four Lakh Three Thousand Four Hundred
4.00 M/S SAHABUDDIN GAZI(GSTN-NA) 504187.00 -5.99 473986.00 Four Lakh Seventy Three Thousand Nine Hundred and Eighty Six
5.00 AINUR ENTERPRISE(GSTN-NA) 504187.00 -12.68 440256.00 Four Lakh Fourty Thousand Two Hundred and Fifty Six
6.00 ANANDA GIRI(GSTN-NA) 504187.00 -14.19 432643.00 Four Lakh Thirty Two Thousand Six Hundred and Fourty Three
7.00 ASHIK BILLA CONSTRUCTION(GSTN-NA) 504187.00 -19.99 403400.00 Four Lakh Three Thousand Four Hundred
8.00 SKY BLUE CONSTRUCTION(GSTN-NA) 504187.00 -11.88 444290.00 Four Lakh Fourty Four Thousand Two Hundred and Ninty
9.00 M/S GITA ENTERPRISE(GSTN-NA) 504187.00 -13.56 435819.00 Four Lakh Thirty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: JRS ENTERPRISE(389837.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT05e22-23/17 Tender ID: 2022_SAD_414225_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JRS ENTERPRISE 389837.00 L1
2 NIZAMUDDIN ENTERPRISE 403400.00 L2
3 ASHIK BILLA CONSTRUCTION 403400.00 L2
4 ANANDA GIRI 432643.00 L3
5 B.P.R. CONSTRUCTION. 432693.00 L4
6 M/S GITA ENTERPRISE 435819.00 L5
7 AINUR ENTERPRISE 440256.00 L6
8 SKY BLUE CONSTRUCTION 444290.00 L7
9 M/S SAHABUDDIN GAZI 473986.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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