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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹30.6 LAccepted-AOC 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | l1 | Accepted-AOC L1Bidder | |
| 2 | l2₹31.0 L+₹35,955 (1.18%)Rejected-Finance | l2 | Rejected-Finance Reject | |
| 3 | l3₹32.4 L+₹1.8 L (5.84%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | l3 | Rejected-Finance Reject | |
| 4 | l4₹32.4 L+₹1.8 L (5.85%)Rejected-Finance | l4 | Rejected-Finance Reject | |
| 5 | l5₹32.4 L+₹1.8 L (5.87%)Rejected-Finance | l5 | Rejected-Finance Reject |
Tender Value
₹32.4 L
EMD Value
₹64,784
Closing Date
2 Jun 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from the Bituminous Road of the house of Samaresh Pal
2025_SAD_848306_11
WBSDB/EE/CEDII/NIT07(e)2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹64,784
Yes
31 Aug 2026
19 May 2025
5 Jun 2025
19 May 2025
2 Jun 2025
20 May 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 04-Aug-2025 01:30 PM Tender Title: WBSDB/EE/CED-II/NIT07e25-26/11 Tender ID: 2025_SAD_848306_11
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from the Bituminous Road of the house of Samaresh Pal (21.826463, 88.255974) to Sluice Gate (21.824085, 88.263627) of Saptamukhi River Boundary, Mouza - Fatikpur, G.P.- Budhakhali, P.S. - Kakdwip & Block- Namkhana under Kakdwip-I Sub-Division of C.E.D.-II, SDB. Length = 846.00 m. (PLAN HEAD) 2ND CALL
Contract No :- WBSDB/EE/CED-II/NIT-07(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 KUDUCH MOLYA (GSTN-19AVQPM5297G1ZS) BID ID -6489512 3239205.00 -0.01 3238881.00 Thirty Two Lakh Thirty Eight Thousand Eight Hundred and Eighty One
2.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -6489372 3239205.00 -0.03 3238233.00 Thirty Two Lakh Thirty Eight Thousand Two Hundred and Thirty Three
3.00 RANJIT GHOSH (GSTN-19ANXPG6192M1ZY) BID ID -6489484 3239205.00 -0.02 3238557.00 Thirty Two Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
4.00 M/s D. B. ENTERPRISE (GSTN-NA) BID ID -6451632 3239205.00 -4.44 3095384.00 Thirty Lakh Ninty Five Thousand Three Hundred and Eighty Four
5.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6451623 3239205.00 -5.55 3059429.00 Thirty Lakh Fifty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s ANNAPURNA CONSTRUCTION(3059429.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT07e25-26/11 Tender ID: 2025_SAD_848306_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANNAPURNA CONSTRUCTION (BID ID -6451623) 3059429.00 L1
2 M/s D. B. ENTERPRISE (BID ID -6451632) 3095384.00 L2
3 S. S. ENTERPRISE (BID ID -6489372) 3238233.00 L3
4 RANJIT GHOSH (BID ID -6489484) 3238557.00 L4
5 KUDUCH MOLYA (BID ID -6489512) 3238881.00 L5
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