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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.7 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.7 CrRejected-Finance | ₹1.7 Cr | L2 | Rejected-Finance Reject |
| 3 | L3₹1.8 CrRejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹1.8 Cr | L3 | Rejected-Finance Reject |
| 4 | L4₹2.0 CrRejected-Finance | ₹2.0 Cr | L4 | Rejected-Finance Reject |
| 5 | L5₹2.0 CrRejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹2.0 Cr | L5 | Rejected-Finance Reject |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
20 Jun 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Ahamed Aminia School
2025_SAD_856049_1
WBSDB/EE/CEDII/NIT10(e)2025-26
Open Tender
CIVIL WORKS
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.0 L
Yes
7 Jan 2026
30 May 2025
23 Jun 2025
30 May 2025
20 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 25-Nov-2025 11:43 AM Tender Title: WBSDB/EE/CED-II/NIT10e25-26/01 Tender ID: 2025_SAD_856049_1
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Ahamed Aminia School (Lat- 21.776603° N, Long- 88.128865° E) to Jamunakhali (Lat- 21.755417° N, Long- 88.138501° E) in Mouza - Khasramkar, G. P. - Ramkarchar, Block & P. S. - Sagar under Sagar Sub-Division of Civil Engineering Division-II,SDB. Length :- Ch. 0.0 M. to 3270.0 M. = 3270.0 M.
Contract No :- WBSDB/EE/CED-II/NIT-10(e)/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -6501808 20211436.00 -14.21 17339391.00 One Crore Seventy Three Lakh Thirty Nine Thousand Three Hundred and Ninety One
2.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -6561646 20211436.00 -0.52 20106337.00 Two Crore One Lakh Six Thousand Three Hundred and Thirty Seven
3.00 M/s. Sujay Mondal (GSTN-19AMEPM2109A1ZL) BID ID -6567567 20211436.00 1.00 20413550.00 Two Crore Four Lakh Thirteen Thousand Five Hundred and Fifty
4.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -6567666 20211436.00 -0.25 20160907.00 Two Crore One Lakh Sixty Thousand Nine Hundred and Seven
5.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -6597314 20211436.00 -9.99 18192314.00 One Crore Eighty One Lakh Ninety Two Thousand Three Hundred and Fourteen
6.00 M/S SANKAR CONSTRUCTION (GSTN-NA) BID ID -6602400 20211436.00 -13.65 17452575.00 One Crore Seventy Four Lakh Fifty Two Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: MONGOLA ENTERPRISE(17339391.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT10e25-26/01 Tender ID: 2025_SAD_856049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONGOLA ENTERPRISE (BID ID -6501808) 17339391.00 L1
2 M/S SANKAR CONSTRUCTION (BID ID -6602400) 17452575.00 L2
3 M/S R. D. CONSTRUCTION (BID ID -6597314) 18192314.00 L3
4 M/S SUMAN MONDAL (BID ID -6561646) 20106337.00 L4
6 M/s. Sujay Mondal (BID ID -6567567) 20413550.00 L6
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