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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | ₹41.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹46.8 L+₹5.5 L (13.2%)Rejected-Finance VILL PO CHATTA KALIKAPUR PS KALITALA ASHUTI KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | ₹46.8 L+₹5.5 L (13.2%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹49.5 L+₹8.2 L (19.8%)Rejected-Finance | ₹49.5 L+₹8.2 L (19.8%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹49.6 L+₹8.2 L (19.9%)Rejected-Finance | ₹49.6 L+₹8.2 L (19.9%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹48.2 L
EMD Value
₹96,301
Closing Date
19 Nov 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Amir Sardar house to Kalam Molla house along with link road
2024_SAD_756876_17
WBSDB/EE/CED-I/NI(e)T 09/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹96,301
Yes
10 Jun 2026
27 Sept 2024
22 Nov 2024
27 Sept 2024
19 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Dec-2024 02:11 PM Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-17 Tender ID: 2024_SAD_756876_17
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Amir Sardar house to Kalam Molla house along with\ link road from H/O. Muccha Molla to H/O. Munchur Molla in G.P.-Khari, P.S.-Raidighiand Block - Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I,Sundarban Development Board. (Main road Ch.-0.00 m to 550.00 m and Link road Ch.0.00 m to 110.00 m ) , Total length-660.00 m , (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIT-03(e)/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. G. CONSTRUCTION (GSTN-19AHHPG4300K1ZH) BID ID -5762919 4815029.00 -2.76 4682134.00 Fourty Six Lakh Eighty Two Thousand One Hundred and Thirty Four
2.00 SAMRAT ASSOCIATES (GSTN-19AIOPT4564A1ZX) BID ID -5762996 4815029.00 3.00 4959480.00 Fourty Nine Lakh Fifty Nine Thousand Four Hundred and Eighty
3.00 ROWMARK (GSTN-19AJUPM0597K2Z9) BID ID -5763137 4815029.00 2.89 4954183.00 Fourty Nine Lakh Fifty Four Thousand One Hundred and Eighty Three
4.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5763958 4815029.00 -14.11 4135628.00 Fourty One Lakh Thirty Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: DEBU GHOSH(4135628.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-17 Tender ID: 2024_SAD_756876_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBU GHOSH (BID ID -5763958) 4135628.00 L1
2 M. G. CONSTRUCTION (BID ID -5762919) 4682134.00 L2
3 ROWMARK (BID ID -5763137) 4954183.00 L3
4 SAMRAT ASSOCIATES (BID ID -5762996) 4959480.00 L4
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