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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC AMARKATI P O SANGRAMPUR P S BASIRHAT NORTH 24 PGS PIN 743422 | BASIRHAT | NORTH 24 PGS | WEST BENGAL | 743422 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹42.1 L+₹51,740 (1.24%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Reject | |
| 3 | L3₹42.2 L+₹64,411 (1.55%)Rejected-Finance VILL P O DHABLAT SHIBPUR P S SAGAR COSTAL DIST SOUTH 24 PGS PIN 743373 | SAGAR | SOUTH 24 PGS | WEST BENGAL | 743373 | L3 | Rejected-Finance Reject | |
| 4 | L4₹43.8 L+₹2.2 L (5.20%)Rejected-Finance PURUSOTTAMPUR MANASADWIP DIST SOUTH 24 PARGANAS PIN 743390 | PURUSOTTAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743390 | L4 | Rejected-Finance Reject |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Brick Paved road from house of Rampada Bera
2024_SAD_776210_5
WBSDB/EE/CEDII/NIT14(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
25 Mar 2025
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 20-Jan-2025 12:13 PM Tender Title: WBSDB/EE/CED-II/NIT14e24-25/05 Tender ID: 2024_SAD_776210_5
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Brick Paved road from house of Rampada Bera (Lat-21.642976 deg, Long- 88.111427 deg) to house of Jaladhar Singh (Lat- 21.659419 deg, Long- 88.108183 deg) in Mouza - Sibpur, G. P- Dhablat, Block- Sagar. P. S.- Gangasagar (Coastal) under Sagar Sub-Division of Civil Engineering Division-II, SDB. Length :- Ch. 0.0 M. to 1320.0 M. + 125.0 m. + 45.0 M. (Link road) = 1490.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-14(e)/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -5840782 5279620.00 -20.23 4211553.00 Fourty Two Lakh Eleven Thousand Five Hundred and Fifty Three
2.00 GAZI CONSTRUCTION AND SON (GSTN-19CDDPB4746E1ZR) BID ID -5849683 5279620.00 -21.21 4159813.00 Fourty One Lakh Fifty Nine Thousand Eight Hundred and Thirteen
3.00 M/S. ANNADA CONSTRUCTION (GSTN-NA) BID ID -5826245 5279620.00 -19.99 4224224.00 Fourty Two Lakh Twenty Four Thousand Two Hundred and Twenty Four
4.00 NIMAI CHAND GIRI (GSTN-NA) BID ID -5837772 5279620.00 -17.11 4376277.00 Fourty Three Lakh Seventy Six Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: GAZI CONSTRUCTION AND SON(4159813.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT14e24-25/05 Tender ID: 2024_SAD_776210_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI CONSTRUCTION AND SON (BID ID -5849683) 4159813.00 L1
2 PAUL CONSTRUCTION (BID ID -5840782) 4211553.00 L2
3 M/S. ANNADA CONSTRUCTION (BID ID -5826245) 4224224.00 L3
4 NIMAI CHAND GIRI (BID ID -5837772) 4376277.00 L4
technical_1718734.pdf
PDF • 0.26 MB
techsummary_1718734.pdf
PDF • 0.18 MB
finance_1718734.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1718734.pdf
PDF • 0.30 MB
5.pdf
PDF • 1.93 MB
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