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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₹38.8 LAccepted-AOC 76 NANDAN NAGAR BASAK PARA DIST 24 PGS N KOLKATA 700083 | KOLKATA | 24 PGS N | WEST BENGAL | 700083 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹40.9 L+₹2.0 L (5.26%)Rejected-Finance MAHABAT NAGAR P O KAILASHPUR P S RAIDIGHI DIST 24 PGS S PIN 743349 | 24 PGS S | WEST BENGAL | 743349 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹40.9 L+₹2.0 L (5.26%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L2 | Rejected-Finance L2 BIDDER | |
| 4 | L3₹42.1 L+₹3.3 L (8.53%)Rejected-Finance VILL P O BHABTA N H 34 DIST MURSHIDABAD PIN 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance L3 BIDDER | |
| 5 | L4₹42.1 L+₹3.3 L (8.54%)Rejected-Finance VILL KAILASHPUR P O KAILASHPUR P S RAIDIGHI DIST 24 PGS S PIN 743349 | RAIDIGHI | 24 PGS S | WEST BENGAL | 743349 | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹51.1 L
EMD Value
₹1.0 L
Closing Date
28 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Buddhiswar Tanti House to Parameswar Mondal house
2024_SAD_758942_4
WBSDB/EE/CED-I/NI(e)T 12/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.0 L
Yes
12 Jun 2026
28 Sept 2024
2 Dec 2024
28 Sept 2024
28 Nov 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 03:03 PM Tender Title: WBSDB/EE/CED-I/NIT-12(e)/24-25 SL-4 Tender ID: 2024_SAD_758942_4
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Buddhiswar Tanti House to Parameswar Mondal house at mouza-Purba Jaterdeul in G.P.-Kankandighi, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board ( Ch.-0.00 m to 730.00 m ) , Total length-730.00 m , (Under Plan Head)(2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-12(e)/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -5781004 5108200.00 -19.99 4087071.00 Fourty Lakh Eighty Seven Thousand Seventy One
2.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -5783524 5108200.00 -16.51 4264836.00 Fourty Two Lakh Sixty Four Thousand Eight Hundred and Thirty Six
3.00 SENAPATI ENTERPRISE (GSTN-19HUTPS7268J1Z8) BID ID -5784721 5108200.00 -17.50 4214265.00 Fourty Two Lakh Fourteen Thousand Two Hundred and Sixty Five
4.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5785833 5108200.00 -10.76 4558558.00 Fourty Five Lakh Fifty Eight Thousand Five Hundred and Fifty Eight
5.00 SUBARBAN CONSTRUCTION (GSTN-19AGIPB8046R1ZQ) BID ID -5747975 5108200.00 -15.55 4313875.00 Fourty Three Lakh Thirteen Thousand Eight Hundred and Seventy Five
6.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5789082 5108200.00 -5.09 4848193.00 Fourty Eight Lakh Fourty Eight Thousand One Hundred and Ninty Three
7.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5737539 5108200.00 -19.99 4087071.00 Fourty Lakh Eighty Seven Thousand Seventy One
8.00 KUMAR ROYCHOWDHURY (GSTN-19AFKPR5641D1Z8) BID ID -5790867 5108200.00 -2.09 5001439.00 Fifty Lakh One Thousand Four Hundred and Thirty Nine
9.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5791156 5108200.00 -4.09 4899275.00 Fourty Eight Lakh Ninty Nine Thousand Two Hundred and Seventy Five
10.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -5686247 5108200.00 -3.98 4904894.00 Fourty Nine Lakh Four Thousand Eight Hundred and Ninty Four
11.00 PRATICHI ENTERPRISE (GSTN-NA) BID ID -5789150 5108200.00 -17.51 4213754.00 Fourty Two Lakh Thirteen Thousand Seven Hundred and Fifty Four
12.00 NEO CONSTRUCTION (GSTN-NA) BID ID -5771394 5108200.00 -23.99 3882743.00 Thirty Eight Lakh Eighty Two Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: NEO CONSTRUCTION(3882743.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-12(e)/24-25 SL-4 Tender ID: 2024_SAD_758942_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEO CONSTRUCTION (BID ID -5771394) 3882743.00 L1
2 SREE DURGA ENTERPRISE (BID ID -5737539) 4087071.00 L2
3 B.P.R. CONSTRUCTION. (BID ID -5781004) 4087071.00 L2
4 PRATICHI ENTERPRISE (BID ID -5789150) 4213754.00 L3
5 SENAPATI ENTERPRISE (BID ID -5784721) 4214265.00 L4
6 DEBDAS ENTERPRISE (BID ID -5783524) 4264836.00 L5
7 SUBARBAN CONSTRUCTION (BID ID -5747975) 4313875.00 L6
8 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5785833) 4558558.00 L7
9 OM LOKENATH ASSOCIATES (BID ID -5789082) 4848193.00 L8
10 SUBRATA MONDAL (BID ID -5791156) 4899275.00 L9
11 RAJ ENTERPRISE (BID ID -5686247) 4904894.00 L10
12 KUMAR ROYCHOWDHURY (BID ID -5790867) 5001439.00 L11
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