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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.2 LAccepted-AOC | ₹94.2 L Quoted ₹78.4 L | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹79.7 L+₹1.3 L (1.66%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹79.7 L+₹1.3 L (1.66%) | L2 | Rejected-Finance Reject |
| 3 | L3₹82.3 L+₹3.8 L (4.88%)Rejected-Finance 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹82.3 L+₹3.8 L (4.88%) | L3 | Rejected-Finance Reject |
| 4 | L4₹86.2 L+₹7.7 L (9.84%)Rejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹86.2 L+₹7.7 L (9.84%) | L4 | Rejected-Finance Reject |
| 5 | L5₹87.9 L+₹9.5 L (12.1%)Rejected-Finance | ₹87.9 L+₹9.5 L (12.1%) | L5 | Rejected-Finance Reject |
Tender Value
₹94.2 L
EMD Value
₹1.9 L
Closing Date
11 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from NH - 117 near house of Anil Bhunia
2024_SAD_740099_2
WBSDB/EE/CEDII/NIT06(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
20 Mar 2025
28 Aug 2024
17 Sept 2024
28 Aug 2024
11 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 20-Nov-2024 11:47 AM Tender Title: WBSDB/EE/CED-II/NIT06e24-25/02 Tender ID: 2024_SAD_740099_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from NH - 117 near house of Anil Bhunia (Lat-21.647235, Long-88.259256) to Eye Hospital extended up to Harimondir(Lat-21.650225, Long-88.243740) Mouza & G. P. :- Shibrampur Block & P. S. :- Namkhana. Under Sagar Sub-Division.Length :- Ch. 0.0 M. to 1705.0 M. = 1705.0 M.
Contract No: WBSDB/EE/CED-II/NIT-06(e)/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -5559548 9423002.00 -8.56 8616393.00 Eighty Six Lakh Sixteen Thousand Three Hundred and Ninty Three
2.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5545550 9423002.00 -16.75 7844649.00 Seventy Eight Lakh Fourty Four Thousand Six Hundred and Fourty Nine
3.00 HABIBA CONSTRUCTION (GSTN-19ANDPJ8876F1ZJ) BID ID -5546635 9423002.00 -6.69 8792603.00 Eighty Seven Lakh Ninty Two Thousand Six Hundred and Three
4.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -5531335 9423002.00 -12.69 8227223.00 Eighty Two Lakh Twenty Seven Thousand Two Hundred and Twenty Three
5.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5526924 9423002.00 -15.37 7974687.00 Seventy Nine Lakh Seventy Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: G.R ENTERPRISE(7844649.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT06e24-25/02 Tender ID: 2024_SAD_740099_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.R ENTERPRISE (BID ID -5545550) 7844649.00 L1
2 S.S. CONSTRUCTION (BID ID -5526924) 7974687.00 L2
3 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5531335) 8227223.00 L3
5 HABIBA CONSTRUCTION (BID ID -5546635) 8792603.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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