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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.3 Cr+₹5.5 L (4.36%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | ₹1.3 Cr+₹5.5 L (4.36%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹7.9 L (6.19%)Rejected-Finance | ₹1.3 Cr+₹7.9 L (6.19%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.4 Cr+₹10.0 L (7.89%)Rejected-Finance | ₹1.4 Cr+₹10.0 L (7.89%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.5 Cr+₹27.0 L (21.3%)Rejected-Finance | ₹1.5 Cr+₹27.0 L (21.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
12 Aug 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete Road from Nander Bazar Kumudini Madical Hall to Rice Mill
2024_SAD_719006_3
WBSDB/EE/CEDII/NIT02(e)2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.1 L
Yes
20 Mar 2025
22 Jul 2024
16 Aug 2024
22 Jul 2024
12 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 04-Oct-2024 04:33 PM Tender Title: WBSDB/EE/CED-II/NIT02e24-25/03 Tender ID: 2024_SAD_719006_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete Road from Nander Bazar Kumudini Madical Hall to Rice Mill in Mouza - Sumati Nagar, G.P - D. S. - II, Block & P. S - Sagar under Sagar Sub-Division of Civil Engineering Division-II, SDB. Length :- Ch. 0.0 M. to 2540.0 M. + 55.0 M. (for Cremation Ground) + 15.0 M. (for ICDS) = 2610.0 M.
Contract No: WBSDB/EE/CED-II/NIT-02(e)/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5372339 15585816.00 -12.12 13696815.00 One Crore Thirty Six Lakh Ninty Six Thousand Eight Hundred and Fifteen
2.00 BRAJENDRANATH MIDYA (GSTN-19AOAPM4881P1Z7) BID ID -5405561 15585816.00 -13.51 13480172.00 One Crore Thirty Four Lakh Eighty Thousand One Hundred and Seventy Two
3.00 GAZI CONSTRUCTION (GSTN-19AGSPG5515E1ZA) BID ID -5410917 15585816.00 -.25 15546851.00 One Crore Fifty Five Lakh Fourty Six Thousand Eight Hundred and Fifty One
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5394553 15585816.00 -.19 15556203.00 One Crore Fifty Five Lakh Fifty Six Thousand Two Hundred and Three
5.00 GAZI CONSTRUCTION AND SON (GSTN-19CDDPB4746E1ZR) BID ID -5411946 15585816.00 -.22 15551527.00 One Crore Fifty Five Lakh Fifty One Thousand Five Hundred and Twenty Seven
6.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5413189 15585816.00 -15.00 13247944.00 One Crore Thirty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Four
7.00 KALIPADA JANA (GSTN-NA) BID ID -5398559 15585816.00 -1.23 15394110.00 One Crore Fifty Three Lakh Ninty Four Thousand One Hundred and Ten
8.00 M/S SANKAR CONSTRUCTION (GSTN-NA) BID ID -5384565 15585816.00 -18.55 12694647.00 One Crore Twenty Six Lakh Ninty Four Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SANKAR CONSTRUCTION(12694647.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT02e24-25/03 Tender ID: 2024_SAD_719006_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR CONSTRUCTION (BID ID -5384565) 12694647.00 L1
2 M/S R. D. CONSTRUCTION (BID ID -5413189) 13247944.00 L2
3 BRAJENDRANATH MIDYA (BID ID -5405561) 13480172.00 L3
4 G.R ENTERPRISE (BID ID -5372339) 13696815.00 L4
5 KALIPADA JANA (BID ID -5398559) 15394110.00 L5
6 GAZI CONSTRUCTION (BID ID -5410917) 15546851.00 L6
7 GAZI CONSTRUCTION AND SON (BID ID -5411946) 15551527.00 L7
8 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5394553) 15556203.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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