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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | ₹2.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.2 LRejected-Finance VILL HASNABAD GHOSH PARA P O P S HASNABAD DISTRICT SOUTH 24 PARGANAS PIN 743426 | HASNABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743426 | ₹2.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 LRejected-Finance VILL THUBA P O TAKI P S HASNABAD PIN 743429 DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | 743429 | ₹2.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 LRejected-Finance VILL THAKURANIABAD P O CHALKPATLI P S HASNABAD NORTH 24 PARGANAS WEST BENGAL | HASNABAD | NORTH 24 PARGANAS | WEST BENGAL | ₹2.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.7 LRejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹2.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹7,427
Closing Date
7 Aug 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
Maintenance and Repair of Existing Hume Pipe sluice (90cm dia Single vent) at 7/10 Sandellerbill GP Sandellebill Block Hingalgunj CED-III SDB
2025_SAD_885172_4
WBSDB/EE/CED-III/ NIT-14(e)/2025-26
Open Tender
CIVIL WORKS
15 days
Hingalgunj
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,427
Yes
30 Dec 2025
31 Jul 2025
9 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 17-Oct-2025 01:09 PM Tender Title: WBSDB/EE/CED-III/ NIT-14(e)/2025-26/4 Tender ID: 2025_SAD_885172_4
Tender Inviting Authority: WBSDB/EE/CED-III
Name of Work: Maintenance & Repair of Existing Hume Pipe sluice (90cm dia Single vent) (Lat-22.442522°N, Long-88.948116°E) at 7/10 Sandellerbill & G.P. Sandellebill, P.S. & Block-Hingalgunj under Nazat Sub-Division of Civil Engineering Division No-III, Sundarban Development Board, Department of Sundarban Affairs. (Core Plan)
Contract No: WBSDB/EE/CED-III/NIT-14(e)/2025-26/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA HALDER (GSTN-19AASPH8514N1ZX) BID ID -6799368 371357.00 -42.25 214459.00 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine
2.00 ASRAFUL GAYEN (GSTN-19ARLPG0321Q1ZJ) BID ID -6803690 371357.00 -30.37 258576.00 Two Lakh Fifty Eight Thousand Five Hundred and Seventy Six
3.00 SWAPAN KUMAR BANERJEE (GSTN-19AHSPB0506B1ZU) BID ID -6805410 371357.00 -32.99 248846.00 Two Lakh Fourty Eight Thousand Eight Hundred and Fourty Six
4.00 SADHAN GHOSH (GSTN-19AHZPG5393G1ZL) BID ID -6812969 371357.00 -41.99 215424.00 Two Lakh Fifteen Thousand Four Hundred and Twenty Four
5.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6812996 371357.00 -26.67 272316.00 Two Lakh Seventy Two Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: PRASANTA HALDER(214459.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-14(e)/2025-26/4 Tender ID: 2025_SAD_885172_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA HALDER (BID ID -6799368) 214459.00 L1
2 SADHAN GHOSH (BID ID -6812969) 215424.00 L2
3 SWAPAN KUMAR BANERJEE (BID ID -6805410) 248846.00 L3
4 ASRAFUL GAYEN (BID ID -6803690) 258576.00 L4
5 KHAN ENTERPRISE (BID ID -6812996) 272316.00 L5
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