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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹54.8 LAccepted-AOC MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹54.8 L | l1 | Accepted-AOC L1Bidder |
| 2 | l2₹56.5 L+₹1.7 L (3.01%)Rejected-Finance | ₹56.5 L+₹1.7 L (3.01%) | l2 | Rejected-Finance Reject |
| 3 | l3₹58.0 L+₹3.2 L (5.86%)Rejected-Finance | ₹58.0 L+₹3.2 L (5.86%) | l3 | Rejected-Finance Reject |
| 4 | l4₹59.5 L+₹4.7 L (8.55%)Rejected-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹59.5 L+₹4.7 L (8.55%) | l4 | Rejected-Finance Reject |
Tender Value
₹68.5 L
EMD Value
₹1.4 L
Closing Date
19 May 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Durgachak Yudhistir More
2025_SAD_838842_11
WBSDB/EE/CEDII/NIT02(e)2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Patharpratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
Yes
27 Aug 2026
25 Apr 2025
21 May 2025
25 Apr 2025
19 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 14-Jul-2025 01:19 PM Tender Title: WBSDB/EE/CED-II/NIT02e25-26/11 Tender ID: 2025_SAD_838842_11
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Durgachak Yudhistir More ( Lat-21°56'33"N, Long-88°19'33"E) to Mandirtala Bazar( Lat-21°56'42"N, Long-88°19'9"E) at Mouza-Bhajna, in G.P.-Dk.Gangadharpur, P.S. -Dhola Hat, Block-Patharpratima, under Kakdwp-II Sub-Division of Civil Engineeeing Division No-II, Sundarban Development Board, Department of Sundarban Affairs , (ch. 0m to 775m) Length=775.00 m , (Under Plan Head)
Contract No :- WBSDB/EE/CED-II/NIT-02(e)/2025-26/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ENTERPRISE (GSTN-19CDDPB5258D1ZS) BID ID -6388022 6853266.00 -19.99 5483298.00 Fifty Four Lakh Eighty Three Thousand Two Hundred and Ninty Eight
2.00 M/S. BABA LOKNATH CONSTRUCTION (GSTN-19ASQPR0444P1ZV) BID ID -6416108 6853266.00 -13.15 5952062.00 Fifty Nine Lakh Fifty Two Thousand Sixty Two
3.00 R.G. CONSTRUCTION (GSTN-NA) BID ID -6367847 6853266.00 -17.58 5648462.00 Fifty Six Lakh Fourty Eight Thousand Four Hundred and Sixty Two
4.00 LILI ENTERPRISE (GSTN-NA) BID ID -6407131 6853266.00 -15.30 5804716.00 Fifty Eight Lakh Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SK ENTERPRISE(5483298.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT02e25-26/11 Tender ID: 2025_SAD_838842_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ENTERPRISE (BID ID -6388022) 5483298.00 L1
2 R.G. CONSTRUCTION (BID ID -6367847) 5648462.00 L2
3 LILI ENTERPRISE (BID ID -6407131) 5804716.00 L3
4 M/S. BABA LOKNATH CONSTRUCTION (BID ID -6416108) 5952062.00 L4
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