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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.2 Cr+₹5.4 L (4.91%)Rejected-Finance | ₹1.2 Cr+₹5.4 L (4.91%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹12.3 L (11.2%)Rejected-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr+₹12.3 L (11.2%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹13.1 L (11.9%)Rejected-Finance | ₹1.2 Cr+₹13.1 L (11.9%) | L4 | Rejected-Finance Reject |
| 5 | Rejected-Technical 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 | - | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
12 Aug 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of CC road from Shibpur More via
2024_SAD_719006_1
WBSDB/EE/CEDII/NIT02(e)2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
Yes
20 Mar 2025
22 Jul 2024
16 Aug 2024
22 Jul 2024
12 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 04-Oct-2024 04:28 PM Tender Title: WBSDB/EE/CED-II/NIT02e24-25/01 Tender ID: 2024_SAD_719006_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of CC road from Shibpur More via H/O Subal Maity to H/O Jhantu Maity via Gouranga Jana Culvert to Bhubannagar High School Road in Mouja Akshaynagar, GP- Swami Vivekananda, Block- Kakdwip under Kakdwip-I Sub-Division. Length = (1860.00+660.00)m = 2520.00 m. (PLAN HEAD)
Contract No: WBSDB/EE/CED-II/NIT-02(e)/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5372324 13284043.00 -7.25 12320950.00 One Crore Twenty Three Lakh Twenty Thousand Nine Hundred and Fifty
2.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -5398882 13284043.00 -17.13 11008486.00 One Crore Ten Lakh Eight Thousand Four Hundred and Eighty Six
3.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5412499 13284043.00 -13.06 11549147.00 One Crore Fifteen Lakh Fourty Nine Thousand One Hundred and Fourty Seven
4.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -5419539 13284043.00 -7.86 12239917.00 One Crore Twenty Two Lakh Thirty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: S. S. ENTERPRISE(11008486.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT02e24-25/01 Tender ID: 2024_SAD_719006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -5398882) 11008486.00 L1
2 OM LOKENATH ASSOCIATES (BID ID -5412499) 11549147.00 L2
3 SAMIR KUMAR DEY (BID ID -5419539) 12239917.00 L3
4 G.R ENTERPRISE (BID ID -5372324) 12320950.00 L4
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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