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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC | ₹49.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹51.5 LRejected-Finance CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹51.5 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹55.7 LRejected-Finance | ₹55.7 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹55.8 LRejected-Finance | ₹55.8 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹61.3 L
EMD Value
₹1.2 L
Closing Date
12 Nov 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Cement Concrete Road from Suresh Tea shop Via House of Ratneswar Pramanik towards Shop of PanchuDhan Machine
2024_SAD_756876_10
WBSDB/EE/CED-I/NI(e)T 09/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
21 Jan 2026
27 Sept 2024
15 Nov 2024
27 Sept 2024
12 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Dec-2024 01:23 PM Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-10 Tender ID: 2024_SAD_756876_10
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from Suresh Tea shop Via House of Ratneswar Pramanik towards Shop of PanchuDhan Machine in Mouza-Charaghata, G. P. - Dhosa - Chandaneswar , Block - Joynagar - I under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs (from Ch. 0.00 m to 900.00 m.) Total Length - 900.00 m. ( Under Plan Head )
Contract No: WBSDB/EE/CED-I/NIT-09(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 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5748933 6131585.00 -9.06 5576063.00 Fifty Five Lakh Seventy Six Thousand Sixty Three
2.00 M/S A. R. CONSTRUCTION (GSTN-19AJIPM1368G1Z0) BID ID -5750495 6131585.00 -19.99 4905881.00 Fourty Nine Lakh Five Thousand Eight Hundred and Eighty One
3.00 M/S SARATHI ENTERPRISE (GSTN-19BAVPB0636F1ZP) BID ID -5750748 6131585.00 -9.19 5568092.00 Fifty Five Lakh Sixty Eight Thousand Ninty Two
4.00 SANDIP SARKAR (GSTN-19JDWPS8921L1Z4) BID ID -5752679 6131585.00 -15.99 5151145.00 Fifty One Lakh Fifty One Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S A. R. CONSTRUCTION(4905881.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-10 Tender ID: 2024_SAD_756876_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. R. CONSTRUCTION (BID ID -5750495) 4905881.00 L1
2 SANDIP SARKAR (BID ID -5752679) 5151145.00 L2
3 M/S SARATHI ENTERPRISE (BID ID -5750748) 5568092.00 L3
4 OM LOKENATH ASSOCIATES (BID ID -5748933) 5576063.00 L4
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