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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | ₹18.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.3 LRejected-Finance | ₹24.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹24.3 LRejected-Finance | ₹24.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹24.3 LRejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | ₹24.3 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹24.5 L
EMD Value
₹48,902
Closing Date
20 Jun 2025, 11:00 amClosed
The Executive Engineer, CED-III, SDB
Office of The Executive Engineer, Civil Engineering Division No.-III, Sundarban Development Board, Bidhannagar Poura Bhavan 5th Floor, Salt Lake City, Kolkata 700106
Construction of CC Road Block Haroa CED-III SDB 470M CORE PLAN
2025_SAD_858507_1
WBSDB/EE/CED-III/ NIT-08(e)/2025-26
Open Tender
CIVIL WORKS
90 days
Haroa
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,902
Yes
15 Dec 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 18-Sep-2025 02:33 PM Tender Title: WBSDB/EE/CED-III/ NIT-08(e)/2025-26/1 Tender ID: 2025_SAD_858507_1
Tender Inviting Authority: WBSDB/EE/CED-III
Name of Work: Construction of Concrete Road from Munshigheri Sagar Sardar's House (Lat- 22.58751 ̊ N, Long- 88.74038 ̊ E) to Jagat Munda's house (Lat- 22.58383 ̊ N, Long- 88.73835 ̊ E) (Ch.0.00m to 470.00m) at G.P.- Gopalpur-I, Block-Haroa, under Minakhan Sub-Division of C.E.D.-III, S.D.B. Total Length = 470.00m (Core Plan)
Contract No: WBSDB/EE/CED-III/NIT-08(e)/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -6597781 2445085.00 -0.75 2426747.00 Twenty Four Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
2.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -6607152 2445085.00 -22.85 1886383.00 Eighteen Lakh Eighty Six Thousand Three Hundred and Eighty Three
3.00 PALASH ALAM (GSTN-NA) BID ID -6607008 2445085.00 -0.70 2427969.00 Twenty Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine
4.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6607115 2445085.00 -0.65 2429192.00 Twenty Four Lakh Twenty Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: AKRAMIN MOLLA(1886383.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-08(e)/2025-26/1 Tender ID: 2025_SAD_858507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAMIN MOLLA (BID ID -6607152) 1886383.00 L1
2 NAJMUL HOQUE (BID ID -6597781) 2426747.00 L2
3 PALASH ALAM (BID ID -6607008) 2427969.00 L3
4 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6607115) 2429192.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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