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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹53.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹55.7 LRejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹55.7 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹62.3 LRejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹62.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹62.3 LRejected-Finance | ₹62.3 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹62.4 LRejected-Finance | ₹62.4 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
30 Aug 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Naranpur Shatrugan Patra house to Paik Para F.P. School
2024_SAD_733038_5
WBSDB/EE/CED-I/NI(e)T 04/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
Yes
16 Mar 2026
14 Aug 2024
3 Sept 2024
14 Aug 2024
30 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 05:39 PM Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-5 Tender ID: 2024_SAD_733038_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Naranpur Shatrugan Patra house to Paik Para F.P. School at Mouza-Naranpur in G.P.-Nandakumarpur, 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 900.00 m ) , Total length - 900.00 m , (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-04(e)/2024-25/5
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. Sujay Mondal (GSTN-19AMEPM2109A1ZL) BID ID -5504223 6396561.00 -2.53 6234728.00 Sixty Two Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
2.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -5493932 6396561.00 -12.99 5565648.00 Fifty Five Lakh Sixty Five Thousand Six Hundred and Fourty Eight
3.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -5507863 6396561.00 -2.56 6232809.00 Sixty Two Lakh Thirty Two Thousand Eight Hundred and Nine
4.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5507913 6396561.00 -2.52 6235368.00 Sixty Two Lakh Thirty Five Thousand Three Hundred and Sixty Eight
5.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5500557 6396561.00 -17.06 5305308.00 Fifty Three Lakh Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SUBRATA MONDAL(5305308.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-5 Tender ID: 2024_SAD_733038_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL (BID ID -5500557) 5305308.00 L1
2 RAJ ENTERPRISE (BID ID -5493932) 5565648.00 L2
4 M/s. Sujay Mondal (BID ID -5504223) 6234728.00 L4
5 M/S SUMAN MONDAL (BID ID -5507913) 6235368.00 L5
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