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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₹23.4 LAccepted-AOC PATHPUKUR BAKULTALA HAT DIST 24 PGS S PIN 743338 | BAKULTALA HAT | 24 PGS S | WEST BENGAL | 743338 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹24.0 L+₹61,497 (2.63%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹24.0 L+₹61,497 (2.63%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 4 | Rejected-Technical 48 NATUNPUKUR ROAD SAKANTANAGAR BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹23.7 L
EMD Value
₹47,488
Closing Date
12 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 concrete road from Sumitra Ghorai house to Haraprasad Mondal Shop
2024_SAD_756876_13
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
₹47,488
Yes
21 Jan 2026
27 Sept 2024
15 Nov 2024
27 Sept 2024
12 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Dec-2024 01:36 PM Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-13 Tender ID: 2024_SAD_756876_13
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Sumitra Ghorai house to Haraprasad Mondal Shop in G.P.-Nagendrapur, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. ( Ch.-0.00 m to 300.00 m ), Total length - 300.00 m, (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIT-2(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 Khan Enterprise (GSTN-NA) BID ID -5746270 2374402.00 1.00 2398146.00 Twenty Three Lakh Ninty Eight Thousand One Hundred and Fourty Six
2.00 RUPA CONSTRACTION & RUPA ENTERPRISE (GSTN-NA) BID ID -5746240 2374402.00 1.00 2398146.00 Twenty Three Lakh Ninty Eight Thousand One Hundred and Fourty Six
3.00 MASTER CONSTRUCTION (GSTN-NA) BID ID -5746215 2374402.00 -1.59 2336649.00 Twenty Three Lakh Thirty Six Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: MASTER CONSTRUCTION(2336649.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-13 Tender ID: 2024_SAD_756876_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASTER CONSTRUCTION (BID ID -5746215) 2336649.00 L1
2 RUPA CONSTRACTION & RUPA ENTERPRISE (BID ID -5746240) 2398146.00 L2
3 Khan Enterprise (BID ID -5746270) 2398146.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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