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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.5 LAccepted-AOC | ₹57.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹60.4 L+₹2.9 L (5.00%)Rejected-Finance SONAKHALI PS BASANTI DIST SOUTH 24 PGS PIN 743329 | SONAKHALI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹60.4 L+₹2.9 L (5.00%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹62.6 L+₹5.1 L (8.85%)Rejected-Finance | ₹62.6 L+₹5.1 L (8.85%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹65.0 L+₹7.5 L (13.0%)Rejected-Finance 37 NO MOHAN RAY PARA P O KHAGRA P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹65.0 L+₹7.5 L (13.0%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹73.7 L+₹16.2 L (28.2%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹73.7 L+₹16.2 L (28.2%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹71.8 L
EMD Value
₹1.4 L
Closing Date
17 Aug 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 Telipukur Daspara to Hafizul Sheak House
2025_SAD_886984_2
WBSDB/EE/CED-I/NIeT-25/2025-26
Open Tender
CIVIL WORKS
Percentage
135 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
Yes
14 Sept 2026
4 Aug 2025
19 Aug 2025
4 Aug 2025
17 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 08-Sep-2025 12:51 PM Tender Title: WBSDB/EE/CED-I/NIeT-25/2025-26 SL-2 Tender ID: 2025_SAD_886984_2
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Telipukur Daspara (Lat: 22°09'58.4"N Long: 88°28'54.3"E) to Hafizul Sheak's House ( Lat: 22°09'37.8"N Long: 88°28'47.5"E) via Romjan Pole ( Lat: 22°09'50.3"N Long: 88°28'47.6"E) at Mouza-Gardewani, PS-Bakultala, G.P. Gardewani, Block- Joynagar-II under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs . otal Length = 810.00 mtr(3rd Call). "
Contract No: WBSDB/EE/CED-I/NIeT-25/2025-26/2
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. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6836169 7183701.00 2.55 7366885.38 Seventy Three Lakh Sixty Six Thousand Eight Hundred and Eighty Five
2.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -6848121 7183701.00 -12.91 6256285.20 Sixty Two Lakh Fifty Six Thousand Two Hundred and Eighty Five
3.00 M/S GANGA TRADERS AND CONTRACTOR (GSTN-NA) BID ID -6828340 7183701.00 -19.99 5747679.17 Fifty Seven Lakh Fourty Seven Thousand Six Hundred and Seventy Nine
4.00 S.A. CONSTRUCTION (GSTN-NA) BID ID -6840050 7183701.00 -9.55 6497657.55 Sixty Four Lakh Ninty Seven Thousand Six Hundred and Fifty Seven
5.00 RAJ MOBILE (GSTN-NA) BID ID -6832368 7183701.00 -15.99 6035027.21 Sixty Lakh Thirty Five Thousand Twenty Seven
Lowest Amount Quoted BY: M/S GANGA TRADERS AND CONTRACTOR(5747679.17)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-25/2025-26 SL-2 Tender ID: 2025_SAD_886984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA TRADERS AND CONTRACTOR (BID ID -6828340) 5747679.17 L1
2 RAJ MOBILE (BID ID -6832368) 6035027.21 L2
3 DEBU GHOSH (BID ID -6848121) 6256285.20 L3
4 S.A. CONSTRUCTION (BID ID -6840050) 6497657.55 L4
5 M/S. MAA TARA ENTERPRISE (BID ID -6836169) 7366885.38 L5
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