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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | ₹47.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹48.6 LRejected-Finance | ₹48.6 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹50.0 LRejected-Finance | ₹50.0 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹51.2 LRejected-Finance | ₹51.2 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹54.4 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹54.4 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
10 Sept 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 Uttar Kumrapara Sachin Mondal House to River Embankment
2024_SAD_735311_10
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
4 Jun 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 11-Nov-2024 04:13 PM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-10 Tender ID: 2024_SAD_735311_10
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Uttar Kumrapara Sachin Mondal House to River Embankment at Mouza and G.P.- Kumrapara , P.S. Raidighi and Block - Mathurapur-II under Raidighi Sub-Divn. of C.E.D-I, Sundarban Development Board, Department of Sundarban Affairs. Total length 960.00 m. (PLAN)
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA MUKHERJEE (GSTN-19AMBPM7631G1ZZ) BID ID -5525436 6075445.00 -17.77 4995838.00 Fourty Nine Lakh Ninty Five Thousand Eight Hundred and Thirty Eight
2.00 JEESUS CONSTRUCTION (GSTN-NA) BID ID -5534563 6075445.00 -19.99 4860964.00 Fourty Eight Lakh Sixty Thousand Nine Hundred and Sixty Four
3.00 NEO CONSTRUCTION (GSTN-NA) BID ID -5531317 6075445.00 -15.69 5122208.00 Fifty One Lakh Twenty Two Thousand Two Hundred and Eight
4.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -5520320 6075445.00 -19.99 4860964.00 Fourty Eight Lakh Sixty Thousand Nine Hundred and Sixty Four
5.00 DAS CONSTRUCTION (GSTN-NA) BID ID -5516007 6075445.00 -10.40 5443599.00 Fifty Four Lakh Fourty Three Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: A MONDAL ENTERPRISE,JEESUS CONSTRUCTION(4860964.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-10 Tender ID: 2024_SAD_735311_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE (BID ID -5520320) 4860964.00 L1
2 JEESUS CONSTRUCTION (BID ID -5534563) 4860964.00 L1
3 SUDIPTA MUKHERJEE (BID ID -5525436) 4995838.00 L2
4 NEO CONSTRUCTION (BID ID -5531317) 5122208.00 L3
5 DAS CONSTRUCTION (BID ID -5516007) 5443599.00 L4
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