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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹7.4 LRejected-Finance | ₹7.4 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹9.3 LRejected-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | ₹9.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹9.7 LRejected-Finance | ₹9.7 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹9.8 L
EMD Value
₹19,547
Closing Date
12 Nov 2024, 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 PWD Road Kesto Sheuli Shop to House of Kumar Saha
2024_SAD_756876_1
WBSDB/EE/CED-I/NI(e)T 09/2024-25
Open Tender
CIVIL WORKS
180 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,547
Yes
5 Jun 2026
27 Sept 2024
15 Nov 2024
27 Sept 2024
12 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Dec-2024 01:05 PM Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-1 Tender ID: 2024_SAD_756876_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Cement Concrete Road from (i) PWD Road Kesto Sheuli Shop to House of Kumar Saha (ii) House of Alok Saha to House of Shankar Mistry (iii) House of Anath Saha to House of Sanjib Ghosh in Mouza and G.P. - Narayanitala, 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 175.00 m. TotalLength - 175.00 m. (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-09(e)/2024-25/1
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 SALIM ENTERPRISE (GSTN-19AJGPH8669D1ZV) BID ID -5752342 977353.00 -1.10 966602.00 Nine Lakh Sixty Six Thousand Six Hundred and Two
2.00 NASKAR CONSTRUCTION (GSTN-NA) BID ID -5745891 977353.00 -4.99 928583.00 Nine Lakh Twenty Eight Thousand Five Hundred and Eighty Three
3.00 NASKAR ENGINEERING (GSTN-NA) BID ID -5728970 977353.00 -24.05 742300.00 Seven Lakh Fourty Two Thousand Three Hundred
4.00 ANANDA GIRI (GSTN-NA) BID ID -5678040 977353.00 -24.23 740540.00 Seven Lakh Fourty Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: ANANDA GIRI(740540.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-09(e)/24-25 SL-1 Tender ID: 2024_SAD_756876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA GIRI (BID ID -5678040) 740540.00 L1
2 NASKAR ENGINEERING (BID ID -5728970) 742300.00 L2
3 NASKAR CONSTRUCTION (BID ID -5745891) 928583.00 L3
4 M/S SALIM ENTERPRISE (BID ID -5752342) 966602.00 L4
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