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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹8.4 L (7.49%)Rejected-Finance | ₹1.2 Cr+₹8.4 L (7.49%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.2 Cr+₹12.3 L (11.0%)Rejected-Finance | ₹1.2 Cr+₹12.3 L (11.0%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.3 Cr+₹16.8 L (15.0%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.3 Cr+₹16.8 L (15.0%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
14 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 Kalipada Sing House towards Saheber More
2024_SAD_757877_8
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
₹2.8 L
Yes
17 Sept 2026
27 Sept 2024
18 Nov 2024
27 Sept 2024
14 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 06:11 PM Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-8 Tender ID: 2024_SAD_757877_8
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Kalipada Sing House towards Saheber More in Mouza - Paschim Gabtala, G.P. - Jalaberia-II, P.S. and Block - Kultali under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board,Department of Sundarban Affairs. (from Ch. 0.00 m to 1560.00 m ) . Total Length - 1560.00M (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-10(e)/2024-25/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -5686249 13952793.00 -7.98 12839360.00 One Crore Twenty Eight Lakh Thirty Nine Thousand Three Hundred and Sixty
2.00 SOME NATH DUTTA (GSTN-19AINPD1764D1ZC) BID ID -5728929 13952793.00 -11.21 12388685.00 One Crore Twenty Three Lakh Eighty Eight Thousand Six Hundred and Eighty Five
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -5749211 13952793.00 -20.00 11162234.00 One Crore Eleven Lakh Sixty Two Thousand Two Hundred and Thirty Four
4.00 D M CO (GSTN-NA) BID ID -5743337 13952793.00 -14.01 11998007.00 One Crore Ninteen Lakh Ninty Eight Thousand Seven
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(11162234.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-8 Tender ID: 2024_SAD_757877_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE (BID ID -5749211) 11162234.00 L1
3 SOME NATH DUTTA (BID ID -5728929) 12388685.00 L3
4 RAJ ENTERPRISE (BID ID -5686249) 12839360.00 L4
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