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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | ₹8.4 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹8.8 LRejected-Finance VILL PO BATTALI PS GOSABA SOUTH 24 PGS 743611 | 24 PARAGANAS NORTH | WEST BENGAL | 743611 | ₹8.8 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹9.3 LRejected-Finance | ₹9.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹9.6 LRejected-Finance MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | ₹9.6 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹9.7 LRejected-Finance | ₹9.7 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹10.5 L
EMD Value
₹20,933
Closing Date
27 Aug 2025, 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 House of Amit Das to Dhalai Rasta
2025_SAD_891166_3
WBSDB/EE/CED-I/NIeT-27/2025-26
Open Tender
CIVIL WORKS
90 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,933
Yes
31 Dec 2025
14 Aug 2025
29 Aug 2025
14 Aug 2025
27 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 30-Dec-2025 01:24 PM Tender Title: WBSDB/EE/CED-I/NIeT-27/2025-26 SL-3 Tender ID: 2025_SAD_891166_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from House of Amit Das (Lat:-22°13'04.0"N; Long:- 88°29'11.1"E) to Dhalai Rasta (Lat:- 22°13'00.9"N; Long:- 88°29'09.5"E) in Mouza - Kamaria, G.P. - Bamongachi, Block - Joynagar - I under Bishnupur Sub-Division of Civil Engineering Division No. 1, Sundarban Development Board, Department of Sundarban Affairs from Ch. 0.00 m to 128.00 m. Total Length = 128.00 m. (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIeT-27/2025-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -6870835 1046670.00 -7.86 964401.74 Nine Lakh Sixty Four Thousand Four Hundred and One
2.00 ZISHAN ENTERPRISE (GSTN-19GVIPM6881E1ZY) BID ID -6876077 1046670.00 -15.99 879307.47 Eight Lakh Seventy Nine Thousand Three Hundred and Seven
3.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6877494 1046670.00 -11.13 930175.63 Nine Lakh Thirty Thousand One Hundred and Seventy Five
4.00 TAKRIM ENTERPRISE (GSTN-NA) BID ID -6875908 1046670.00 -6.99 973507.77 Nine Lakh Seventy Three Thousand Five Hundred and Seven
5.00 BABY CONSTRUCTION (GSTN-NA) BID ID -6862105 1046670.00 -19.99 837440.67 Eight Lakh Thirty Seven Thousand Four Hundred and Forty
Lowest Amount Quoted BY: BABY CONSTRUCTION(837440.67)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-27/2025-26 SL-3 Tender ID: 2025_SAD_891166_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABY CONSTRUCTION (BID ID -6862105) 837440.67 L1
2 ZISHAN ENTERPRISE (BID ID -6876077) 879307.47 L2
3 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6877494) 930175.63 L3
4 RAJ GROUP And MARKETING CO (BID ID -6870835) 964401.74 L4
5 TAKRIM ENTERPRISE (BID ID -6875908) 973507.77 L5
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