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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹3.6 L (3.21%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.2 Cr+₹3.6 L (3.21%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.3 Cr+₹19.9 L (17.7%)Rejected-Finance | ₹1.3 Cr+₹19.9 L (17.7%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.3 Cr+₹20.0 L (17.7%)Rejected-Finance | ₹1.3 Cr+₹20.0 L (17.7%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.3 Cr+₹20.0 L (17.7%)Rejected-Finance | ₹1.3 Cr+₹20.0 L (17.7%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
21 Nov 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 Majid Molla Kon vaya Dijbag House to Bhubankhali Jetty ghat
2024_SAD_757877_10
WBSDB/EE/CED-I/NI(e)T 10/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.6 L
Yes
11 Jun 2026
27 Sept 2024
23 Nov 2024
27 Sept 2024
21 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 06:22 PM Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-10 Tender ID: 2024_SAD_757877_10
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Majid Molla Kon vaya Dijbag House to Bhubankhali Jetty ghat (upto Uday Khamaru Narayani Than) in Mouza - Bhubankhali, G.P. -Chuprijhara, P.S.- Kultali and Block - Joynagar-II under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs (from Ch. 0.00 m to 2150.00 m ) Total Length - 2150.00 M (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-10(e)/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WELLAB (GSTN-19ABOPH7884E1Z3) BID ID -5772739 12885049.00 2.93 13262581.00 One Crore Thirty Two Lakh Sixty Two Thousand Five Hundred and Eighty One
2.00 SAMRAT ASSOCIATES (GSTN-19AIOPT4564A1ZX) BID ID -5772876 12885049.00 2.99 13270312.00 One Crore Thirty Two Lakh Seventy Thousand Three Hundred and Tweleve
3.00 LIBERTY CONSTRUCTION (GSTN-18BBIPA8115N1ZE) BID ID -5772962 12885049.00 2.97 13267735.00 One Crore Thirty Two Lakh Sixty Seven Thousand Seven Hundred and Thirty Five
4.00 M/s. Sujay Mondal (GSTN-19AMEPM2109A1ZL) BID ID -5773174 12885049.00 -12.52 11271841.00 One Crore Tweleve Lakh Seventy One Thousand Eight Hundred and Fourty One
5.00 MAA TARA ENTERPRISE (GSTN-19ARFPR2064R1Z0) BID ID -5764660 12885049.00 -9.71 11633911.00 One Crore Sixteen Lakh Thirty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s. Sujay Mondal(11271841.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-10 Tender ID: 2024_SAD_757877_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sujay Mondal (BID ID -5773174) 11271841.00 L1
2 MAA TARA ENTERPRISE (BID ID -5764660) 11633911.00 L2
4 LIBERTY CONSTRUCTION (BID ID -5772962) 13267735.00 L4
5 SAMRAT ASSOCIATES (BID ID -5772876) 13270312.00 L5
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