Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | ₹28.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹29.9 L+₹1.7 L (6.15%)Rejected-Finance | ₹29.9 L+₹1.7 L (6.15%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹32.1 L+₹3.9 L (14.0%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹32.1 L+₹3.9 L (14.0%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹33.2 L+₹5.1 L (18.0%)Rejected-Finance | ₹33.2 L+₹5.1 L (18.0%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹35.2 L
EMD Value
₹70,375
Closing Date
21 Feb 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Taltola Bapi Naskar shop to Gazipara more Bene Gazi house including a link road from Rejaul Laskar house to Hannan Laskar house at Mouza - Mayahowri,P.S Bakultala, G.P- Mayahowri, Block -Joynagar-II
2025_SAD_811462_2
WBSDB/EE/CED-I/NIeT-21/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹70,375
Yes
16 Sept 2026
7 Feb 2025
24 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 08-May-2025 04:59 PM Tender Title: WBSDB/EE/CED-I/NIeT-21/2024-25 SL-2 Tender ID: 2025_SAD_811462_2
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Taltola Bapi Naskar shop to Gazipara more Bene Gazi house including a link road from Rejaul Laskar house to Hannan Laskar house at Mouza - Mayahowri, P.S- Bakultala, G.P- Mayahowri, Block - Joynagar-II under Bishnupur Sub Division of Civil Engineering Division No-I, Sundarban Development Board, Department of Sundarban Affiers. Length - 480 M.(3rd Call)
Contract No: WBSDB/EE/CED-I/NIeT-21/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. S. ENTERPRISE (GSTN-19BJEPS4297P1Z4) BID ID -6137877 3518750.00 -15.07 2988474.38 Twenty Nine Lakh Eighty Eight Thousand Four Hundred and Seventy Four
2.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -6144960 3518750.00 -5.55 3323459.38 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Nine
3.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -6149928 3518750.00 -8.77 3210155.63 Thirty Two Lakh Ten Thousand One Hundred and Fifty Five
4.00 KR Construction (GSTN-19EXAPM4868R2ZD) BID ID -6153354 3518750.00 -19.99 2815351.88 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: KR Construction(2815351.88)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-21/2024-25 SL-2 Tender ID: 2025_SAD_811462_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KR Construction (BID ID -6153354) 2815351.88 L1
2 N. S. ENTERPRISE (BID ID -6137877) 2988474.38 L2
3 AKASH ENTERPRISE (BID ID -6149928) 3210155.63 L3
4 DEBDAS ENTERPRISE (BID ID -6144960) 3323459.38 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .