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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC VILL P O BHEBIA HASNABAD DIST 24 PARGANAS N | HASNABAD | 24 PARGANAS N | WEST BENGAL | 743456 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹26.8 L+₹88,185 (3.40%)Rejected-Finance DAKSHIN HARIDANGA DHOLAGHAT MATHRAPUR I KOLKATA 743399 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743399 | L2 | Rejected-Finance Reject | |
| 3 | L3₹27.3 L+₹1.4 L (5.39%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Reject | |
| 4 | L4₹28.3 L+₹2.4 L (9.27%)Rejected-Finance CHANPATALA SAPHKALI SAGAR DIST 24 PGS S | SAPHKALI | 24 PGS S | WEST BENGAL | 743373 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical VILL PO CHAKFULDUBI P S SAGAR 24 PARGANAS S | SAGAR | 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹32.4 L
EMD Value
₹64,842
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Brick Paved road from house of Gour Das to house of Srikrishna Giri via house of Subal Mal
2024_SAD_723696_2
WBSDB/EE/CEDII/NIT03(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹64,842
Yes
20 Mar 2025
29 Jul 2024
16 Aug 2024
29 Jul 2024
12 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 03-Oct-2024 01:33 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/02 Tender ID: 2024_SAD_723696_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Brick Paved road from house of Gour Das to house of Srikrishna Giri via house of Subal Mal. Mouza : - companichar G. P. :- Muriganga - II. Block & P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 920.0 M. + 210.0 M. (Link road) = 1130.0 M.
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. PRADHAN ENTERPRISE (GSTN-19BKPPP7223N1ZA) BID ID -5406433 3242113.00 -12.57 2834579.00 Twenty Eight Lakh Thirty Four Thousand Five Hundred and Seventy Nine
2.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -5416924 3242113.00 -15.68 2733750.00 Twenty Seven Lakh Thirty Three Thousand Seven Hundred and Fifty
3.00 PARTHA PAUL (GSTN-NA) BID ID -5391794 3242113.00 -19.99 2594015.00 Twenty Five Lakh Ninty Four Thousand Fifteen
4.00 LASKAR ENTERPRISE (GSTN-NA) BID ID -5417189 3242113.00 -17.27 2682200.00 Twenty Six Lakh Eighty Two Thousand Two Hundred
Lowest Amount Quoted BY: PARTHA PAUL(2594015.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/02 Tender ID: 2024_SAD_723696_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA PAUL (BID ID -5391794) 2594015.00 L1
2 LASKAR ENTERPRISE (BID ID -5417189) 2682200.00 L2
3 PAUL CONSTRUCTION (BID ID -5416924) 2733750.00 L3
4 M/S. PRADHAN ENTERPRISE (BID ID -5406433) 2834579.00 L4
technical_1594192.pdf
PDF • 0.25 MB
techsummary_1594192.pdf
PDF • 0.17 MB
finance_1594192.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1594192.pdf
PDF • 0.31 MB
2.pdf
PDF • 1.96 MB
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