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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹66.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹66.8 LRejected-Finance | ₹66.8 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹69.0 LRejected-Finance | ₹69.0 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹69.3 LRejected-Finance | ₹69.3 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹69.9 LRejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹69.9 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹83.8 L
EMD Value
₹1.7 L
Closing Date
24 Sept 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 Kharbati ICDS Centre to Patal Ganga PWD Road
2024_SAD_745183_12
WBSDB/EE/CED-I/NI(e)T 07/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
4 Jun 2026
10 Sept 2024
26 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 19-Nov-2024 03:06 PM Tender Title: WBSDB/EE/CED-I/NIT-07(e)/24-25 SL-12 Tender ID: 2024_SAD_745183_12
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Kharbati ICDS Centre to Patal Ganga PWD Road, in G.P. - Nalua, Block- Mathurapur-I under Bishnupur Sub-Division of CED-I, S.D.B.(Ch 0.00m to 1223.00m ) - 1223.00m (Core Plan).
Contract No: WBSDB/EE/CED-I/NIT-07(e)/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-19AGLPN9597N1Z1) BID ID -5602532 8376194.00 -20.51 6658237.00 Sixty Six Lakh Fifty Eight Thousand Two Hundred and Thirty Seven
2.00 LAXMINARAYAN BUILDERS (GSTN-19GNJPS6033K1ZA) BID ID -5603674 8376194.00 -17.67 6896121.00 Sixty Eight Lakh Ninty Six Thousand One Hundred and Twenty One
3.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -5612384 8376194.00 -16.52 6992447.00 Sixty Nine Lakh Ninty Two Thousand Four Hundred and Fourty Seven
4.00 M/S SWAPAN HALDER (GSTN-19ABGPH9539J1Z4) BID ID -5572116 8376194.00 -8.88 7632388.00 Seventy Six Lakh Thirty Two Thousand Three Hundred and Eighty Eight
5.00 WELLAB (GSTN-19ABOPH7884E1Z3) BID ID -5614821 8376194.00 -17.27 6929625.00 Sixty Nine Lakh Twenty Nine Thousand Six Hundred and Twenty Five
6.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5618084 8376194.00 -20.26 6679177.00 Sixty Six Lakh Seventy Nine Thousand One Hundred and Seventy Seven
7.00 SAMAR PAL (GSTN-NA) BID ID -5599407 8376194.00 -15.19 7103850.00 Seventy One Lakh Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(6658237.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-07(e)/24-25 SL-12 Tender ID: 2024_SAD_745183_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -5602532) 6658237.00 L1
2 DEBU GHOSH (BID ID -5618084) 6679177.00 L2
3 LAXMINARAYAN BUILDERS (BID ID -5603674) 6896121.00 L3
4 WELLAB (BID ID -5614821) 6929625.00 L4
6 SAMAR PAL (BID ID -5599407) 7103850.00 L6
7 M/S SWAPAN HALDER (BID ID -5572116) 7632388.00 L7
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