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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC VILL P O TILPI P S JAYNAGAR DIST 24 PGS S | JAYNAGAR | 24 PGS | WEST BENGAL | 743337 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹38.8 L+₹4.2 L (12.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹38.9 L+₹4.2 L (12.2%)Rejected-Finance BAISHNABPARA BARUIPARA DIST SOUTH 24 PARGANAS PIN 700144 | BARUIPARA | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹43.3 L
EMD Value
₹86,592
Closing Date
19 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Cement Concrete Road from Shop of Panchu Dhan Machine to Maa Kali Than via Charghata Uttarpara
2024_SAD_756876_7
WBSDB/EE/CED-I/NI(e)T 09/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹86,592
Yes
21 Jan 2026
27 Sept 2024
22 Nov 2024
27 Sept 2024
19 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Dec-2024 01:15 PM Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-7 Tender ID: 2024_SAD_756876_7
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from Shop of Panchu Dhan Machine to Maa Kali Than via Charghata Uttarpara F.P. School Via House of Dhananjoy Naskar via House of Prabhas Mondal in Mouza - Charaghata, G. P. - Dhosa-Chandaneswar , Block - Joynagar - I under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs (from Ch. 0.00 m to 593.00 m.) Total Length - 593.00 m. (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-09(e)/2024-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARATHI ENTERPRISE (GSTN-19BAVPB0636F1ZP) BID ID -5767471 4329624.00 -10.25 3885838.00 Thirty Eight Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
2.00 M/S A. R. CONSTRUCTION (GSTN-19AJIPM1368G1Z0) BID ID -5750285 4329624.00 -19.99 3464132.00 Thirty Four Lakh Sixty Four Thousand One Hundred and Thirty Two
3.00 M/S UNIQUE ENTERPRISE (GSTN-NA) BID ID -5764507 4329624.00 -10.40 3879343.00 Thirty Eight Lakh Seventy Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S A. R. CONSTRUCTION(3464132.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-7 Tender ID: 2024_SAD_756876_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. R. CONSTRUCTION (BID ID -5750285) 3464132.00 L1
2 M/S UNIQUE ENTERPRISE (BID ID -5764507) 3879343.00 L2
3 M/S SARATHI ENTERPRISE (BID ID -5767471) 3885838.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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