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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.4 Cr+₹6.8 L (5.16%)Rejected-Finance | ₹1.4 Cr+₹6.8 L (5.16%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.5 Cr+₹17.7 L (13.4%)Rejected-Finance | ₹1.5 Cr+₹17.7 L (13.4%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
31 Dec 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Kolbari bus stop
2024_SAD_781795_2
WBSDB/EE/CEDII/NIT15(e)2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.3 L
Yes
25 Mar 2025
10 Dec 2024
3 Jan 2025
10 Dec 2024
31 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 06-Feb-2025 12:14 PM Tender Title: WBSDB/EE/CED-II/NIT15e24-25/02 Tender ID: 2024_SAD_781795_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Kolbari bus stop near NH - 117(Lat-21.617209 Deg N, Long 88.261222 Deg E) to Debnibas Flood house (Lat - 21.610572 Deg N, Long- 88.272282 Deg E) with link roads (1) at left side from Post office (Lat - 21.613818 Deg N, Long- 88.270235 Deg E) to H-O Suresh Maity, (2) at right side from H-O Ranjit (Lat - 21.609415 Deg N, Long- 88.268314 Deg E) to H-O Haripada Pramanik (Lat - 21.609419 Deg N, Long - 88.267741 Deg E), (3) at right side from Ch- 1540.0m (Lat-21.611556 Deg N, Long- 88.268005 Deg E) to H-O Madhusudan Manna (Lat- 21.612968 Deg N, Long- 88.266760 Deg E) and (4) at Debnibas Gouranga FP school premisses (Lat- 21.611732 Deg N, Long - 88.268356 Deg E) in Mouza & G.P. :- Fresarganj. Block :- Namkhana. P. S. :- Fresarganj Coastal. Under Sagar Sub-Division of Civil Engineering Division No-II, SDB Length :- Ch. 0.0 M. to 2220.0 M. + (55.0 M. + 75.0 M. + 200.0 M. + 70.0 m. for Link Road) = 2620.0 M.
Contract No: WBSDB/EE/CED-II/NIT-15(e)/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Sujay Mondal (GSTN-19AMEPM2109A1ZL) BID ID -5921985 16434607.00 -9.25 14914406.00 One Crore Fourty Nine Lakh Fourteen Thousand Four Hundred and Six
2.00 GAZI CONSTRUCTION AND SON (GSTN-19CDDPB4746E1ZR) BID ID -5936086 16434607.00 -15.86 13828078.00 One Crore Thirty Eight Lakh Twenty Eight Thousand Seventy Eight
3.00 S.N. CONSTRUCTION (GSTN-NA) BID ID -5932721 16434607.00 -19.99 13149329.00 One Crore Thirty One Lakh Fourty Nine Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: S.N. CONSTRUCTION(13149329.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT15e24-25/02 Tender ID: 2024_SAD_781795_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. CONSTRUCTION (BID ID -5932721) 13149329.00 L1
2 GAZI CONSTRUCTION AND SON (BID ID -5936086) 13828078.00 L2
3 M/s. Sujay Mondal (BID ID -5921985) 14914406.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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