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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC BIRPARA ALIPURDUAR | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹15.1 L+₹1.4 L (10.4%)Rejected-Finance MADARTALA P O S BEHALA P S HAROA 24PGS N | HAROA | 24 PGS N | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.4 L+₹1.8 L (12.8%)Rejected-Finance VILL AMARPUR P O DADPUR P S REJINAGAR MSD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.0 L+₹2.3 L (16.8%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical VILL P O NARAYAN ABAD P S SAGAR DIST SOUTH 24 PGS PIN 743373 | NARAYAN ABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹17.3 L
EMD Value
₹34,686
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Cement Concrete road from house of Narayan Guria to the house of Gourhari Guria
2024_SAD_723696_12
WBSDB/EE/CEDII/NIT03(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,686
Yes
26 Mar 2025
29 Jul 2024
16 Aug 2024
29 Jul 2024
12 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 03-Oct-2024 01:55 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/12 Tender ID: 2024_SAD_723696_12
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Cement Concrete road from house of Narayan Guria to the house of Gourhari Guria. Mouza : - Shibnagar. G. P. :- Namkhana. Block :- Namkhana. P. S. :- Namkhana.Under Sagar Sub-Division. of CED-II, SDB, Length :- Ch. 0.0M. to 345.0M. = 345.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH ENTERPRISE (GSTN-19AVLPM4805F1ZF) BID ID -5393977 1734314.00 -7.99 1595742.00 Fifteen Lakh Ninty Five Thousand Seven Hundred and Fourty Two
2.00 ARMAN ENTERPRISE (GSTN-19BIRPM6627B1ZY) BID ID -5406905 1734314.00 -21.21 1366466.00 Thirteen Lakh Sixty Six Thousand Four Hundred and Sixty Six
3.00 SAHIN CONSTRUCTION (GSTN-19FATPM0531C1ZO) BID ID -5412520 1734314.00 -11.11 1541632.00 Fifteen Lakh Fourty One Thousand Six Hundred and Thirty Two
4.00 H.N. ENTERPRISE (GSTN-NA) BID ID -5416761 1734314.00 -13.05 1507986.00 Fifteen Lakh Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: ARMAN ENTERPRISE(1366466.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/12 Tender ID: 2024_SAD_723696_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMAN ENTERPRISE (BID ID -5406905) 1366466.00 L1
2 H.N. ENTERPRISE (BID ID -5416761) 1507986.00 L2
3 SAHIN CONSTRUCTION (BID ID -5412520) 1541632.00 L3
4 AKASH ENTERPRISE (BID ID -5393977) 1595742.00 L4
technical_1594276.pdf
PDF • 0.26 MB
techsummary_1594276.pdf
PDF • 0.17 MB
finance_1594276.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1594276.pdf
PDF • 0.37 MB
12.pdf
PDF • 2.27 MB
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