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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC | ₹27.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹31.1 L+₹3.2 L (11.4%)Rejected-Finance VILL PADMERHAT PO DAKSHIN BARASAT PS JOYNAGAR DIST SOUTH 24 PARGANAS | DAKSHIN BARASAT | SOUTH 24 PARGANAS | WEST BENGAL | ₹31.1 L+₹3.2 L (11.4%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹31.2 L+₹3.2 L (11.6%)Rejected-Finance | ₹31.2 L+₹3.2 L (11.6%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹31.2 L+₹3.2 L (11.6%)Rejected-Finance MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | ₹31.2 L+₹3.2 L (11.6%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹31.2 L+₹3.3 L (11.7%)Rejected-Finance | ₹31.2 L+₹3.3 L (11.7%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹35.4 L
EMD Value
₹70,715
Closing Date
1 Feb 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Cement Concrete Road from Land of Laxmi Thakur near Botgachtala to Uttar Mithani Kabarsthan via towards Madhu Jalua Shop and Uttar Mithani Amra Sobai Club in Mouza - Baharu and Kantapukuria , G.P. - Baharu-Kshetra,
2025_SAD_802740_7
WBSDB/EE/CED-I/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹70,715
Yes
16 Sept 2026
18 Jan 2025
4 Feb 2025
18 Jan 2025
1 Feb 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 11-Mar-2025 02:03 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-7 Tender ID: 2025_SAD_802740_7
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from Land of Laxmi Thakur near Botgachtala to Uttar Mithani Kabarsthan via towards Madhu Jalua Shop and Uttar Mithani Amra Sobai Club in Mouza - Baharu and Kantapukuria , G.P. - Baharu-Kshetra, Block - Joynagar - I under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs from Ch. 0.00 m to 722.00 m. Total Length 722.00 m.(Under Plan Head)(2nd call)
Contract No: WBSDB/EE/CED-I/NIT-19/2024-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A CONSTRUCTION (GSTN-19AGOPH1567M1ZS) BID ID -6066410 3535747.60 -7.20 3281174.14 Thirty Two Lakh Eighty One Thousand One Hundred and Seventy Four
2.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6075296 3535747.60 -11.76 3119944.04 Thirty One Lakh Ninteen Thousand Nine Hundred and Fourty Four
3.00 SAGIR ENTERPRISE (GSTN-19AIRPM0906A2ZE) BID ID -6078387 3535747.60 -11.95 3113226.11 Thirty One Lakh Thirteen Thousand Two Hundred and Twenty Six
4.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -6080425 3535747.60 -11.80 3118529.74 Thirty One Lakh Eighteen Thousand Five Hundred and Twenty Nine
5.00 M/S UNIQUE ENTERPRISE (GSTN-NA) BID ID -6070580 3535747.60 -20.98 2793948.07 Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Fourty Eight
6.00 EZZU ENTERPRISE (GSTN-NA) BID ID -6078726 3535747.60 -11.85 3116761.86 Thirty One Lakh Sixteen Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S UNIQUE ENTERPRISE(2793948.07)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-7 Tender ID: 2025_SAD_802740_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE ENTERPRISE (BID ID -6070580) 2793948.07 L1
2 SAGIR ENTERPRISE (BID ID -6078387) 3113226.11 L2
3 EZZU ENTERPRISE (BID ID -6078726) 3116761.86 L3
4 RAJ GROUP And MARKETING CO (BID ID -6080425) 3118529.74 L4
5 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6075296) 3119944.04 L5
6 S A CONSTRUCTION (BID ID -6066410) 3281174.14 L6
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