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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.9 LAccepted-AOC | ₹5.9 L Quoted ₹11.8 L | l1 | Accepted-AOC L1Bidder |
| 2 | l1₹5.9 LAccepted-AOC VILL GANGADHARBAR PO PIRIJKHANBAR DIST PURBA MEDINIPUR PIN 721422 | PIRIJKHANBAR | PURBA MEDINIPUR | WEST BENGAL | 721422 | ₹5.9 L Quoted ₹11.8 L | l1 | Accepted-AOC L1Bidder |
| 3 | l2₹12.8 L+₹1.0 L (8.75%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹12.8 L+₹1.0 L (8.75%) | l2 | Rejected-Finance Reject |
| 4 | l3₹12.9 L+₹1.1 L (9.04%)Rejected-Finance | ₹12.9 L+₹1.1 L (9.04%) | l3 | Rejected-Finance Reject |
| 5 | l5₹13.1 L+₹1.3 L (11.2%)Rejected-Finance | ₹13.1 L+₹1.3 L (11.2%) | l5 | Rejected-Finance Reject |
Tender Value
₹14.7 L
EMD Value
₹29,463
Closing Date
28 Oct 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of B. P. Road from Dhaspara Goutam Jana
2025_SAD_923104_4
WBSDB/EE/CEDII/NIT25(e)2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,463
Yes
8 Sept 2026
14 Oct 2025
30 Oct 2025
14 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 26-Nov-2025 02:47 PM Tender Title: WBSDB/EE/CED-II/NIT25e25-26/04 Tender ID: 2025_SAD_923104_4
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of B. P. Road from Dhaspara Goutam Jana ( Lat 21.80114⁰N Long 88.11822⁰E) house to Sk. Subed ( Lat 21.80336⁰N Long 88.11816⁰E) house. Mouza : - Dhaspara. G. P. :- D S - I. Block & P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 425.0 M. = 425.0 M. 3RD CALL
Contract No :- WBSDB/EE/CED-II/NIT-25(e)/2025-26/04
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. DEB ENTERPRISE (GSTN-19BTOPM9407M1ZS) BID ID -7162324 1473143.00 -4.25 1410534.00 Fourteen Lakh Ten Thousand Five Hundred and Thirty Four
2.00 AKASH ENTERPRISE (GSTN-19AVLPM4805F1ZF) BID ID -7215678 1473143.00 -12.99 1281782.00 Twelve Lakh Eighty One Thousand Seven Hundred and Eighty Two
3.00 BRAJENDRA NATH MIDYA (GSTN-NA) BID ID -7213024 1473143.00 -11.02 1310803.00 Thirteen Lakh Ten Thousand Eight Hundred and Three
4.00 DIPAK KUMAR DAS (GSTN-NA) BID ID -7211271 1473143.00 -19.99 1178662.00 Eleven Lakh Seventy Eight Thousand Six Hundred and Sixty Two
5.00 TAPAN SAHOO (GSTN-NA) BID ID -7196389 1473143.00 -19.99 1178662.00 Eleven Lakh Seventy Eight Thousand Six Hundred and Sixty Two
6.00 KAMAL INFRA (GSTN-NA) BID ID -7202223 1473143.00 -12.76 1285170.00 Twelve Lakh Eighty Five Thousand One Hundred and Seventy
Lowest Amount Quoted BY: TAPAN SAHOO,DIPAK KUMAR DAS(1178662.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT25e25-26/04 Tender ID: 2025_SAD_923104_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN SAHOO (BID ID -7196389) 1178662.00 L1
2 DIPAK KUMAR DAS (BID ID -7211271) 1178662.00 L1
3 AKASH ENTERPRISE (BID ID -7215678) 1281782.00 L2
4 KAMAL INFRA (BID ID -7202223) 1285170.00 L3
5 BRAJENDRA NATH MIDYA (BID ID -7213024) 1310803.00 L4
6 M/S. DEB ENTERPRISE (BID ID -7162324) 1410534.00 L5
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