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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹16.7 LAccepted-AOC GANESHUPUR 3RD GHERI KAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹16.7 L | l1 | Accepted-AOC L1Bidder |
| 2 | l2₹17.3 L+₹55,233 (3.30%)Rejected-Finance | ₹17.3 L+₹55,233 (3.30%) | l2 | Rejected-Finance Reject |
| 3 | l3₹18.1 L+₹1.4 L (8.11%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹18.1 L+₹1.4 L (8.11%) | l3 | Rejected-Finance Reject |
| 4 | l4₹21.1 L+₹4.4 L (26.3%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹21.1 L+₹4.4 L (26.3%) | l4 | Rejected-Finance Reject |
| 5 | l5₹23.4 L+₹6.7 L (39.9%)Rejected-Finance | ₹23.4 L+₹6.7 L (39.9%) | l5 | Rejected-Finance Reject |
Tender Value
₹24.0 L
EMD Value
₹48,028
Closing Date
30 Jul 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete Road from the Shop of Shyam Dhol
2025_SAD_879087_20
WBSDB/EE/CEDII/NIT17(e)2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,028
Yes
8 Sept 2026
16 Jul 2025
4 Aug 2025
16 Jul 2025
30 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 11-Sep-2025 02:11 PM Tender Title: WBSDB/EE/CED-II/NIT17e25-26/20 Tender ID: 2025_SAD_879087_20
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete Road from the Shop of Shyam Dhol (21.763101,88.255694) to the House of Manas Pradhan (21.763524,88.251504) with a link raod from the house of Bistu Pada Jana (21.763245,88.25455) to the house of Narayan Dhal (21.765015,88.254796) in Mouza - Narayanpur , G.P. Narayanpur, P.S.-Kakdwip & Block- Namkhana under Kakdwip-I Sub Division of C.E.D.-II , SDB, Total length =Main Rd-(Ch 0.0m to Ch 443.0m) + Link Rd- (Ch 0.0m to Ch 206.0m)=443.0m+206.0m=649.0mtr. (PLAN). 3RD CALL
Contract No :- WBSDB/EE/CED-II/NIT-17(e)/2025-26/20
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 CRYSTAL ENGINEERING & CONSTRUCTION CO. (GSTN-19BAHPD1116N1ZR) BID ID -6750015 2401400.00 -30.33 1673055.00 Sixteen Lakh Seventy Three Thousand Fifty Five
2.00 M/S GOYASUDDIN MOLLA (GSTN-19AVQPM5296H1ZR) BID ID -6757182 2401400.00 -24.68 1808734.00 Eighteen Lakh Eight Thousand Seven Hundred and Thirty Four
3.00 PRASAD CONSTRUCTION (GSTN-19ADUPD9528R1ZD) BID ID -6758683 2401400.00 -2.56 2339924.00 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Twenty Four
4.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -6764070 2401400.00 1.75 2443425.00 Twenty Four Lakh Fourty Three Thousand Four Hundred and Twenty Five
5.00 AKASH ENTERPRISE (GSTN-19AVLPM4805F1ZF) BID ID -6770283 2401400.00 -11.99 2113472.00 Twenty One Lakh Thirteen Thousand Four Hundred and Seventy Two
6.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6764208 2401400.00 1.11 2428056.00 Twenty Four Lakh Twenty Eight Thousand Fifty Six
7.00 BISWANATH KAMILA (GSTN-NA) BID ID -6742858 2401400.00 -28.03 1728288.00 Seventeen Lakh Twenty Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S CRYSTAL ENGINEERING & CONSTRUCTION CO.(1673055.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT17e25-26/20 Tender ID: 2025_SAD_879087_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CRYSTAL ENGINEERING & CONSTRUCTION CO. (BID ID -6750015) 1673055.00 L1
2 BISWANATH KAMILA (BID ID -6742858) 1728288.00 L2
3 M/S GOYASUDDIN MOLLA (BID ID -6757182) 1808734.00 L3
4 AKASH ENTERPRISE (BID ID -6770283) 2113472.00 L4
5 PRASAD CONSTRUCTION (BID ID -6758683) 2339924.00 L5
6 M/s ANNAPURNA CONSTRUCTION (BID ID -6764208) 2428056.00 L6
7 B.P.R. CONSTRUCTION. (BID ID -6764070) 2443425.00 L7
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