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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹4.1 L+₹55,217 (15.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.4 L+₹86,578 (24.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.8 L+₹1.3 L (37.0%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.9 L+₹1.4 L (38.5%)Rejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L5 | Rejected-Finance Reject |
Tender Value
₹4.8 L
EMD Value
₹9,620
Closing Date
7 Apr 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Emergent restoration of Embankment damaged due to full moon kotal
2025_SAD_829999_1
WBSDB/EE/CEDII/NIT24(e)2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,620
Yes
18 Jun 2026
21 Mar 2025
9 Apr 2025
21 Mar 2025
7 Apr 2025
22 Mar 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 29-May-2025 01:20 PM Tender Title: WBSDB/EE/CED-II/NIT24e24-25/01 Tender ID: 2025_SAD_829999_1
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Emergent restoration of Embankment damaged due to full moon kotal & Cyclonic Effect of Dana on and from dated 21.10.2024 to 25.10.2024 for a length of 20.00m at Gangadharpur Bottala Sluice Gate (21.845721, 88.299721) of Mouza- Gangadharpur, G.P.- Rishi BankimChandra, Block- Kakdwip under Kakdwip-I Sub-Division of C.E.D.-II, SDB."
Contract No :- WBSDB/EE/CED-II/NIT-24(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 MONDAL CONSTRUCTION (GSTN-19BIKPM5649E1ZV) BID ID -6284529 480984.00 0.00 480984.00 Four Lakh Eighty Thousand Nine Hundred and Eighty Four
2.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -6284560 480984.00 1.11 486323.00 Four Lakh Eighty Six Thousand Three Hundred and Twenty Three
3.00 M/S. PRADHAN ENTERPRISE (GSTN-19BKPPP7223N1ZA) BID ID -6296467 480984.00 -15.51 406383.00 Four Lakh Six Thousand Three Hundred and Eighty Three
4.00 SKY BLUE CONSTRUCTION (GSTN-NA) BID ID -6291843 480984.00 -26.99 351166.00 Three Lakh Fifty One Thousand One Hundred and Sixty Six
5.00 AAHAN AND RIHAN ENTERPRISE (GSTN-NA) BID ID -6282609 480984.00 -8.99 437744.00 Four Lakh Thirty Seven Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SKY BLUE CONSTRUCTION(351166.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT24e24-25/01 Tender ID: 2025_SAD_829999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKY BLUE CONSTRUCTION (BID ID -6291843) 351166.00 L1
2 M/S. PRADHAN ENTERPRISE (BID ID -6296467) 406383.00 L2
3 AAHAN AND RIHAN ENTERPRISE (BID ID -6282609) 437744.00 L3
4 MONDAL CONSTRUCTION (BID ID -6284529) 480984.00 L4
5 MAA MANGAL CHANDI (BID ID -6284560) 486323.00 L5
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