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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LAccepted-AOC | ₹66.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹69.3 LRejected-Finance | ₹69.3 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹70.3 LRejected-Finance | ₹70.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹72.0 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹72.0 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹77.2 LRejected-Finance | ₹77.2 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹82.2 L
EMD Value
₹1.6 L
Closing Date
10 Sept 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 Kailashpur Amra Sobai Bridge to PMGSY Bairagi More via.Janapriya Kali Bazar
2024_SAD_735311_11
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
Yes
4 Jun 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 11:43 AM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-11 Tender ID: 2024_SAD_735311_11
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Kailashpur Amra Sobai Bridge to PMGSY Bairagi More via.Janapriya Kali Bazar at mouza - Kailashpur in G.P.-Nandakumarpur, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. ( Main road-Ch.-0.00 m to 325.00 m and 405.00 m to 950.00 m And via. road Ch.0.00 m to 250.00 m ) , Total length-1120.00 m, (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -5492510 8221223.00 -15.69 6931313.00 Sixty Nine Lakh Thirty One Thousand Three Hundred and Thirteen
2.00 LAXMINARAYAN BUILDERS (GSTN-19GNJPS6033K1ZA) BID ID -5539812 8221223.00 -18.57 6694542.00 Sixty Six Lakh Ninty Four Thousand Five Hundred and Fourty Two
3.00 NAMITA MONDAL (GSTN-19AEUPM8481R1Z0) BID ID -5548368 8221223.00 -14.52 7027501.00 Seventy Lakh Twenty Seven Thousand Five Hundred and One
4.00 R.R. ENTERPRISE (GSTN-19AMAPD7755P1ZH) BID ID -5549447 8221223.00 2.99 8467038.00 Eighty Four Lakh Sixty Seven Thousand Thirty Eight
5.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5550340 8221223.00 -5.06 7805229.00 Seventy Eight Lakh Five Thousand Two Hundred and Twenty Nine
6.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5551547 8221223.00 -6.09 7720551.00 Seventy Seven Lakh Twenty Thousand Five Hundred and Fifty One
7.00 DAS CONSTRUCTION (GSTN-NA) BID ID -5511887 8221223.00 -12.40 7201791.00 Seventy Two Lakh One Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: LAXMINARAYAN BUILDERS(6694542.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-11 Tender ID: 2024_SAD_735311_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMINARAYAN BUILDERS (BID ID -5539812) 6694542.00 L1
2 B.P.R. CONSTRUCTION. (BID ID -5492510) 6931313.00 L2
3 NAMITA MONDAL (BID ID -5548368) 7027501.00 L3
4 DAS CONSTRUCTION (BID ID -5511887) 7201791.00 L4
5 OM LOKENATH ASSOCIATES (BID ID -5551547) 7720551.00 L5
6 SUBRATA MONDAL (BID ID -5550340) 7805229.00 L6
7 R.R. ENTERPRISE (BID ID -5549447) 8467038.00 L7
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