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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.7 LAccepted-Finance KABI NAZRUL SARANI KACHARI BAZAR BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹17.7 L | l1 | Accepted-Finance Accepted |
| 2 | l2₹18.9 LRejected-Finance | ₹18.9 L | l2 | Rejected-Finance Reject |
| 3 | l3₹19.3 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹19.3 L | l3 | Rejected-Finance Reject |
| 4 | l4₹19.6 LRejected-Finance | ₹19.6 L | l4 | Rejected-Finance Reject |
| 5 | l5₹20.0 LRejected-Finance 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 UDYAM GJ 27 0001008 | BOTAD | GUJARAT | 364710 | ₹20.0 L | l5 | Rejected-Finance Reject |
Tender Value
₹20.3 L
EMD Value
₹40,563
Closing Date
28 Oct 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of B. P. Road from Tulsi Bag house
2025_SAD_923104_3
WBSDB/EE/CEDII/NIT25(e)2025-26
Open Tender
CIVIL WORKS
90 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,563
Yes
10 Apr 2026
14 Oct 2025
30 Oct 2025
14 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 26-Nov-2025 01:54 PM Tender Title: WBSDB/EE/CED-II/NIT25e25-26/03 Tender ID: 2025_SAD_923104_3
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of B. P. Road from Tulsi Bag house (Lat- 21.619241°N, Long- 88.276807°E) to Gouri Bag house (Lat- 21.620659°N, Long- 88.281428°E) in Mouza - Debnibas, G. P. - Fresarganj, Block - Namkhana, P. S. - Fresarganj (Coastal) under Sagar Sub-Division of Civil Engineering Division-II, SDB. Length :- Ch. 0.0 M to 520.0 M. = 520.0 M. 3RD CALL
Contract No :- WBSDB/EE/CED-II/NIT-25(e)/2025-26/03
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. DEB ENTERPRISE (GSTN-19BTOPM9407M1ZS) BID ID -7162312 2028126.00 -3.25 1962212.00 Nineteen Lakh Sixty Two Thousand Two Hundred and Twelve
2.00 BISWAS CONSTRUCTION AND CO (GSTN-19AXRPB3216D1ZP) BID ID -7179190 2028126.00 2.99 2088767.00 Twenty Lakh Eighty Eight Thousand Seven Hundred and Sixty Seven
3.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -7191665 2028126.00 -4.86 1929559.00 Nineteen Lakh Twenty Nine Thousand Five Hundred and Fifty Nine
4.00 JAHANGIR KHAN (GSTN-19AWJPK2577M1ZT) BID ID -7199286 2028126.00 -12.76 1769337.00 Seventeen Lakh Sixty Nine Thousand Three Hundred and Thirty Seven
5.00 R. K. ENTERPRISE (GSTN-19AGHPD4514B1ZX) BID ID -7154650 2028126.00 -1.17 2004397.00 Twenty Lakh Four Thousand Three Hundred and Ninety Seven
6.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -7210046 2028126.00 2.87 2086333.00 Twenty Lakh Eighty Six Thousand Three Hundred and Thirty Three
7.00 MALAY JANA (GSTN-NA) BID ID -7192082 2028126.00 -6.69 1892444.00 Eighteen Lakh Ninety Two Thousand Four Hundred and Forty Four
Lowest Amount Quoted BY: JAHANGIR KHAN(1769337.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT25e25-26/03 Tender ID: 2025_SAD_923104_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR KHAN (BID ID -7199286) 1769337.00 L1
2 MALAY JANA (BID ID -7192082) 1892444.00 L2
3 PAUL CONSTRUCTION (BID ID -7191665) 1929559.00 L3
4 M/S. DEB ENTERPRISE (BID ID -7162312) 1962212.00 L4
5 R. K. ENTERPRISE (BID ID -7154650) 2004397.00 L5
6 DUTTA CONSTRUCTION (BID ID -7210046) 2086333.00 L6
7 BISWAS CONSTRUCTION AND CO (BID ID -7179190) 2088767.00 L7
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