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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | ₹29.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹35.1 L+₹5.6 L (19.0%)Rejected-Finance | ₹35.1 L+₹5.6 L (19.0%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹35.9 L+₹6.4 L (21.8%)Rejected-Finance | ₹35.9 L+₹6.4 L (21.8%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹37.8 L
EMD Value
₹75,583
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 Gobinda Adhikary house to Maa Kali Than at Mouza- Dashra Bhagabanpur
2025_SAD_802740_2
WBSDB/EE/CED-I/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹75,583
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 01:23 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-2 Tender ID: 2025_SAD_802740_2
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Gobinda Adhikary house to Maa Kali Than at Mouza- Dashra Bhagabanpur, P.S- Joynagar Bakultala, G.P- Futigoda, Block- Joynagar-II under Bishnupur Sub Division of Civil Engineering Division No -I, SDB, Department of Sundarban Affairs . Total Length- 710.00m.(2nd Call)
Contract No: WBSDB/EE/CED-I/NIeT-19/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A CONSTRUCTION (GSTN-19AGOPH1567M1ZS) BID ID -6064719 3779142.02 -7.20 3507043.78 Thirty Five Lakh Seven Thousand Fourty Three
2.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6074745 3779142.02 -4.99 3590562.81 Thirty Five Lakh Ninty Thousand Five Hundred and Sixty Two
3.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6042941 3779142.02 -22.01 2947352.85 Twenty Nine Lakh Fourty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: DUTTA ENTERPRISE(2947352.85)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-2 Tender ID: 2025_SAD_802740_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -6042941) 2947352.85 L1
2 S A CONSTRUCTION (BID ID -6064719) 3507043.78 L2
3 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6074745) 3590562.81 L3
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