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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | ₹19.8 L | L1 | Accepted-AOC L1BIdder |
| 2 | L2₹20.7 L+₹81,003 (4.08%)Rejected-Finance VILL DHAMAKHALI P O RAMPUR P S SANDESHKHALI NORTH 24 PARGANAS PIN 743329 | SANDESHKHALI | NORTH 24 PARGANAS | WEST BENGAL | 743329 | ₹20.7 L+₹81,003 (4.08%) | L2 | Rejected-Finance Reject |
| 3 | L3₹21.2 L+₹1.3 L (6.75%)Rejected-Finance BIRPARA ALIPURDUAR | ₹21.2 L+₹1.3 L (6.75%) | L3 | Rejected-Finance Reject |
| 4 | L4₹22.2 L+₹2.4 L (12.1%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹22.2 L+₹2.4 L (12.1%) | L4 | Rejected-Finance Reject |
| 5 | L5₹25.0 L+₹5.1 L (25.8%)Rejected-Finance | ₹25.0 L+₹5.1 L (25.8%) | L5 | Rejected-Finance Reject |
Tender Value
₹26.5 L
EMD Value
₹52,943
Closing Date
13 Dec 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Cement Concrete road with Drain from house of Saroj Das
2024_SAD_776210_7
WBSDB/EE/CEDII/NIT14(e)2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹52,943
Yes
8 Sept 2026
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 31-Jan-2025 12:40 PM Tender Title: WBSDB/EE/CED-II/NIT14e24-25/07 Tender ID: 2024_SAD_776210_7
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Cement Concrete road with Drain from house of Saroj Das (21.882222, 88.195556) to house of Milan Das (21.881040, 88.197630), Mouza - Ganeshpur, G.P.- Pratapadityanagar, P.S. & Block- Kakdwip under Kakdwip-I Sub-Division. Length = 270.00 m. (PLAN). 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-14(e)/2024-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMAN ENTERPRISE (GSTN-19BIRPM6627B1ZY) BID ID -5854595 2647167.00 -19.99 2117998.00 Twenty One Lakh Seventeen Thousand Nine Hundred and Ninty Eight
2.00 Ms ASHIRBAD CONSTRUCTION (GSTN-19BCQPM2829C1ZE) BID ID -5821432 2647167.00 -25.05 1984052.00 Ninteen Lakh Eighty Four Thousand Fifty Two
3.00 AKASH ENTERPRISE (GSTN-19AVLPM4805F1ZF) BID ID -5843990 2647167.00 -15.99 2223885.00 Twenty Two Lakh Twenty Three Thousand Eight Hundred and Eighty Five
4.00 JAMALUDDIN MOLLA (GSTN-19AVLPM9086E1ZY) BID ID -5839700 2647167.00 -21.99 2065055.00 Twenty Lakh Sixty Five Thousand Fifty Five
5.00 AALOKRENU (GSTN-NA) BID ID -5850882 2647167.00 -5.73 2495484.00 Twenty Four Lakh Ninty Five Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: Ms ASHIRBAD CONSTRUCTION(1984052.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT14e24-25/07 Tender ID: 2024_SAD_776210_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms ASHIRBAD CONSTRUCTION (BID ID -5821432) 1984052.00 L1
2 JAMALUDDIN MOLLA (BID ID -5839700) 2065055.00 L2
3 ARMAN ENTERPRISE (BID ID -5854595) 2117998.00 L3
4 AKASH ENTERPRISE (BID ID -5843990) 2223885.00 L4
5 AALOKRENU (BID ID -5850882) 2495484.00 L5
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