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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.0 CrAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.0 Cr | l1 | Accepted-Finance Accepted |
| 2 | l2₹2.0 CrRejected-Finance | ₹2.0 Cr | l2 | Rejected-Finance reject |
| 3 | l3₹2.1 CrRejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹2.1 Cr | l3 | Rejected-Finance reject |
| 4 | l4₹2.2 CrRejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹2.2 Cr | l4 | Rejected-Finance reject |
| 5 | l5₹2.2 CrRejected-Finance | ₹2.2 Cr | l5 | Rejected-Finance reject |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
11 Jun 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Pancham Bazar
2025_SAD_849957_3
WBSDB/EE/CEDII/NIT08(e)2025-26
Open Tender
CIVIL WORKS
180 days
Block-Patharpratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.5 L
Yes
17 Dec 2025
21 May 2025
13 Jun 2025
21 May 2025
11 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 03-Dec-2025 03:31 PM Tender Title: WBSDB/EE/CED-II/NIT08e25-26/03 Tender ID: 2025_SAD_849957_3
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Pancham Bazar (Lat-21.88111111N, Long-88.37527778"E) to Shib Sakti Sishu Siksha Niketan (Lat-21.88694444N, Long-88.38138889E) =2790.0m and Link road from Shani Mandir (Lat-21.88222222N, Long-88.37277778E) to Gobadia river Shamsan (Lat-21.88222222N, Long-88.36916667E) =300.0m at Mouza-Ramnagar Abad G.P.-Digambarpur, P.S. -Dhola Hat, Block-Patharpratima, under Kakdwp-II Sub-Division of Civil Engineeeing Division No-II, Sundarban Development Board,Department of Sundarban Affairs , Total Length=2790.0m+300.0 m=3090.00 M.
Contract No :- WBSDB/EE/CED-II/NIT-08(e)/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -6466758 22666619.00 -9.00 20626623.00 Two Crore Six Lakh Twenty Six Thousand Six Hundred and Twenty Three
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6477866 22666619.00 -13.75 19549959.00 One Crore Ninety Five Lakh Forty Nine Thousand Nine Hundred and Fifty Nine
3.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -6501894 22666619.00 -11.86 19978358.00 One Crore Ninety Nine Lakh Seventy Eight Thousand Three Hundred and Fifty Eight
4.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -6518901 22666619.00 -4.75 21589955.00 Two Crore Fifteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Five
5.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -6546578 22666619.00 -1.01 22437686.00 Two Crore Twenty Four Lakh Thirty Seven Thousand Six Hundred and Eighty Six
6.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -6546676 22666619.00 -3.06 21973020.00 Two Crore Nineteen Lakh Seventy Three Thousand Twenty
Lowest Amount Quoted BY: M/S. MAA TARA ENTERPRISE(19549959.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT08e25-26/03 Tender ID: 2025_SAD_849957_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA ENTERPRISE (BID ID -6477866) 19549959.00 L1
2 G.R ENTERPRISE (BID ID -6501894) 19978358.00 L2
3 RAJ ENTERPRISE (BID ID -6466758) 20626623.00 L3
4 MAA MANGAL CHANDI (BID ID -6518901) 21589955.00 L4
5 OM LOKENATH ASSOCIATES (BID ID -6546676) 21973020.00 L5
6 SUBRATA MONDAL (BID ID -6546578) 22437686.00 L6
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