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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹2.1 L (1.94%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹1.1 Cr+₹2.1 L (1.94%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.1 Cr+₹8.0 L (7.52%)Rejected-Finance | ₹1.1 Cr+₹8.0 L (7.52%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.2 Cr+₹11.5 L (10.9%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.2 Cr+₹11.5 L (10.9%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.2 Cr+₹12.6 L (11.9%)Rejected-Finance MOTHURAPUR 1 | ₹1.2 Cr+₹12.6 L (11.9%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
3 Sept 2024, 4:00 pmClosed
E.E./CED 1
O/O Executive Engineer Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Construction of concrete road from Srikrishna Halder house to Gorerpar Gate along with slope protection
2024_SAD_730606_1
WBSDB/EE/CEDI/NIT 03(e)/24-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
Yes
10 Mar 2026
12 Aug 2024
6 Sept 2024
12 Aug 2024
3 Sept 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 04:41 PM Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-1 Tender ID: 2024_SAD_730606_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Srikrishna Halder house to Gorerpar Gate along with slope protection of length 90.00 at left bank of Moni river at mouza-Radhakantapur in G.P.-Radhakantapur, 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 1410.00 m ), Total length - 1410.00 m. (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-03(e)/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -5493881 13489940.00 -12.99 11737597.00 One Crore Seventeen Lakh Thirty Seven Thousand Five Hundred and Ninty Seven
2.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5514146 13489940.00 -12.17 11848214.00 One Crore Eighteen Lakh Fourty Eight Thousand Two Hundred and Fourteen
3.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5516030 13489940.00 -19.99 10793301.00 One Crore Seven Lakh Ninty Three Thousand Three Hundred and One
4.00 SMRITI CONSTRUCTION (GSTN-19BFDPK7653C1ZF) BID ID -5516084 13489940.00 -15.61 11384160.00 One Crore Thirteen Lakh Eighty Four Thousand One Hundred and Sixty
5.00 S.S ENTERPRISE (GSTN-NA) BID ID -5452473 13489940.00 -11.11 11991208.00 One Crore Ninteen Lakh Ninty One Thousand Two Hundred and Eight
6.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -5500370 13489940.00 -21.51 10588254.00 One Crore Five Lakh Eighty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: A MONDAL ENTERPRISE(10588254.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-1 Tender ID: 2024_SAD_730606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE (BID ID -5500370) 10588254.00 L1
2 SREE DURGA ENTERPRISE (BID ID -5516030) 10793301.00 L2
3 SMRITI CONSTRUCTION (BID ID -5516084) 11384160.00 L3
4 RAJ ENTERPRISE (BID ID -5493881) 11737597.00 L4
5 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5514146) 11848214.00 L5
6 S.S ENTERPRISE (BID ID -5452473) 11991208.00 L6
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