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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₹23.0 LAccepted-AOC DHAMAKHALI P O RAMPUR P S SANDESHKHALI DIST NORTH 24 PGS PIN 743329 | SANDESHKHALI | NORTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹23.0 LSame as L1Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Reject | |
| 3 | L2₹23.0 LSame as L1Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Reject | |
| 4 | L3₹29.3 L+₹6.3 L (27.5%)Rejected-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject |
Tender Value
₹28.7 L
EMD Value
₹57,465
Closing Date
21 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Brick Paved road from house of Nur Nabi Molla
2024_SAD_776210_3
WBSDB/EE/CEDII/NIT14(e)2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,465
Yes
25 Mar 2025
29 Nov 2024
24 Dec 2024
29 Nov 2024
21 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 20-Jan-2025 12:07 PM Tender Title: WBSDB/EE/CED-II/NIT14e24-25/03 Tender ID: 2024_SAD_776210_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Brick Paved road from house of Nur Nabi Molla (Lat-21.734211°N, Long-88.252907° deg) to house of Nayan Jana. (Lat-21.740536°N,Long-88.258887° deg) Mouza : - Madanganj. G. P. :- Namkhana. Block & P. S. :- Namkhana. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 530.0 M. & Ch. 563.0 M. to 935.0 M. + 50.0 M (Linkroad) = 952.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-14(e)/2024-25/03
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. BABA LOKNATH CONSTRUCTION (GSTN-19ASQPR0444P1ZV) BID ID -5893578 2873255.00 1.99 2930433.00 Twenty Nine Lakh Thirty Thousand Four Hundred and Thirty Three
2.00 AKASH ENTERPRISE (GSTN-19AXHPB8078P1ZO) BID ID -5818157 2873255.00 -19.99 2298891.00 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Ninty One
3.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5897328 2873255.00 -19.99 2298891.00 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Ninty One
4.00 M/S JAHANGIR SARDAR (GSTN-19GBLPS2963C1Z7) BID ID -5847862 2873255.00 -19.99 2298891.00 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: AKASH ENTERPRISE,M/S JAHANGIR SARDAR,MONDAL CONSTRUCTION(2298891.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT14e24-25/03 Tender ID: 2024_SAD_776210_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ENTERPRISE (BID ID -5818157) 2298891.00 L1
2 M/S JAHANGIR SARDAR (BID ID -5847862) 2298891.00 L1
3 MONDAL CONSTRUCTION (BID ID -5897328) 2298891.00 L1
4 M/S. BABA LOKNATH CONSTRUCTION (BID ID -5893578) 2930433.00 L2
technical_1718700.pdf
PDF • 0.27 MB
techsummary_1718700.pdf
PDF • 0.18 MB
finance_1718700.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1718700.pdf
PDF • 0.60 MB
3.pdf
PDF • 2.69 MB
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