Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | ₹18.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹19.1 L+₹73,017.96 (3.98%)Rejected-Finance | ₹19.1 L+₹73,017.96 (3.98%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹19.6 L+₹1.3 L (6.86%)Rejected-Finance 13 A P K DAS LANE MAHESH P O RISHRA HOOGHLY 712248 | RISHRA | HOOGHLY | WEST BENGAL | 712248 | ₹19.6 L+₹1.3 L (6.86%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹20.2 L+₹1.9 L (10.2%)Rejected-Finance | ₹20.2 L+₹1.9 L (10.2%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹23.9 L
EMD Value
₹47,724
Closing Date
4 Jul 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Shop of Ashok Naskar to Bhadu Naskar Bandh
2025_SAD_863908_1
WBSDB/EE/CED-I/NIeT-16/2025-26
Open Tender
CIVIL WORKS
Percentage
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹47,724
Yes
13 Sept 2026
13 Jun 2025
7 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Sep-2025 04:42 PM Tender Title: WBSDB/EE/CED-I/NIeT-16/2025-26 SL-1 Tender ID: 2025_SAD_863908_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Shop of Ashok Naskar(Near Khal) (Lat - 22°13'43.3''N, Long - 88°31'31.0''E) to Bhadu Naskar Bandh (Lat - 21°13'26.7''N, Long - 88°31'37.7''E) in Mouza - Charaghata & G.P. - Rajpur Karabeg, Block - Joynagar-I under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs Ch. 0.00 m to 352 .00 m Total Length = 352.00m (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIeT-16/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. S. ENTERPRISE (GSTN-19BJEPS4297P1Z4) BID ID -6601603 2386208.00 -15.17 2024220.25 Twenty Lakh Twenty Four Thousand Two Hundred and Twenty
2.00 RAJU CONSTRUCTION (GSTN-19AMMPL3304C1Z7) BID ID -6647476 2386208.00 -17.77 1962178.84 Ninteen Lakh Sixty Two Thousand One Hundred and Seventy Eight
3.00 SOUTRIK ENTERPRISE (GSTN-19AOXPS1828M2ZU) BID ID -6658422 2386208.00 -23.05 1836187.06 Eighteen Lakh Thirty Six Thousand One Hundred and Eighty Seven
4.00 GOUR NITAI ENTERPRISE (GSTN-NA) BID ID -6664198 2386208.00 -19.99 1909205.02 Ninteen Lakh Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: SOUTRIK ENTERPRISE(1836187.06)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-16/2025-26 SL-1 Tender ID: 2025_SAD_863908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUTRIK ENTERPRISE (BID ID -6658422) 1836187.06 L1
2 GOUR NITAI ENTERPRISE (BID ID -6664198) 1909205.02 L2
3 RAJU CONSTRUCTION (BID ID -6647476) 1962178.84 L3
4 N. S. ENTERPRISE (BID ID -6601603) 2024220.25 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .