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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | ₹22.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹22.3 L+₹7,999.32 (0.36%)Rejected-Finance | ₹22.3 L+₹7,999.32 (0.36%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹23.7 L+₹1.4 L (6.48%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | ₹23.7 L+₹1.4 L (6.48%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹25.0 L+₹2.7 L (12.1%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹25.0 L+₹2.7 L (12.1%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹25.7 L+₹3.5 L (15.5%)Rejected-Finance | ₹25.7 L+₹3.5 L (15.5%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹29.6 L
EMD Value
₹59,254
Closing Date
1 Feb 2025, 4:00 pmClosed
E.E./CED 1 C
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Cement Concrete Road from Land of Alauddin Gazi to Prodhan Montri Sarak Yojana Bamangachi Road
2025_SAD_802740_1
WBSDB/EE/CED-I/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,254
Yes
16 Sept 2026
18 Jan 2025
4 Feb 2025
18 Jan 2025
1 Feb 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 11-Mar-2025 01:11 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-1 Tender ID: 2025_SAD_802740_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from Land of Alauddin Gazi (Lat- 22deg.14min.19.18sec. N, Long-88deg. 29min. 11.58sec. E) to Prodhan Montri Sarak Yojana Bamangachi Road (Lat- 22deg 14min. 29.30sec. N, Long- 88deg. 28min.24.85sec. E) in Mouza - Adilpur, G.P. - Harinarayanpur, 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 688.00 m.Total Length) - 688.00 m.(Under Plan Head). (2nd Call).
Contract No: WBSDB/EE/CED-I/NIeT-19/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA ENTERPRISE (GSTN-19CMXPS2866R1ZF) BID ID -6054301 2962713.00 -15.76 2495789.43 Twenty Four Lakh Ninty Five Thousand Seven Hundred and Eighty Nine
2.00 M/S SARATHI ENTERPRISE (GSTN-19BAVPB0636F1ZP) BID ID -6055298 2962713.00 -13.21 2571338.61 Twenty Five Lakh Seventy One Thousand Three Hundred and Thirty Eight
3.00 BINODE BEHARI CONSTRUCTION (GSTN-19ALLPM8095P1ZW) BID ID -6064201 2962713.00 -12.07 2605113.54 Twenty Six Lakh Five Thousand One Hundred and Thirteen
4.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -6063577 2962713.00 -12.85 2582004.38 Twenty Five Lakh Eighty Two Thousand Four
5.00 A.S. ENTERPRISE (GSTN-NA) BID ID -6060028 2962713.00 -19.99 2370466.67 Twenty Three Lakh Seventy Thousand Four Hundred and Sixty Six
6.00 MANSURA ENTERPRISE (GSTN-NA) BID ID -6045330 2962713.00 -24.59 2234181.87 Twenty Two Lakh Thirty Four Thousand One Hundred and Eighty One
7.00 ANISHA ENTERPRISE (GSTN-NA) BID ID -6062671 2962713.00 -24.86 2226182.55 Twenty Two Lakh Twenty Six Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: ANISHA ENTERPRISE(2226182.55)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-1 Tender ID: 2025_SAD_802740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA ENTERPRISE (BID ID -6062671) 2226182.55 L1
2 MANSURA ENTERPRISE (BID ID -6045330) 2234181.87 L2
3 A.S. ENTERPRISE (BID ID -6060028) 2370466.67 L3
4 KAMALA ENTERPRISE (BID ID -6054301) 2495789.43 L4
5 M/S SARATHI ENTERPRISE (BID ID -6055298) 2571338.61 L5
6 A MONDAL ENTERPRISE (BID ID -6063577) 2582004.38 L6
7 BINODE BEHARI CONSTRUCTION (BID ID -6064201) 2605113.54 L7
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