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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₹16.0 LAccepted-AOC VILL P O KAMALPUR P S SAGAR 24PGS S PIN 743373 | SAGAR | 24PGS S | WEST BENGAL | 743373 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹12.4 L+₹76,418 (6.56%)Rejected-Finance BIRPARA ALIPURDUAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.8 L+₹1.1 L (9.62%)Rejected-Finance DAKSHIN HARINDANGA P O P S DHOLAHAT SOUTH 24 PARGANAS PIN 743399 | DAKSHIN HARINDANGA | SOUTH 24 PARGANAS | WEST BENGAL | 743399 | L3 | Rejected-Finance Reject | |
| 4 | L3₹12.8 L+₹1.1 L (9.62%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Reject | |
| 5 | L4₹14.6 L+₹2.9 L (25.0%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance Reject |
Tender Value
₹16.0 L
EMD Value
₹31,907
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 B. P. road from Battala to house of Subhas Das
2024_SAD_723696_13
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
₹31,907
Yes
20 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 01:59 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/13 Tender ID: 2024_SAD_723696_13
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of B. P. road from Battala to house of Subhas Das. Mouza : - Mandirtala. G. P. :- Muriganga - II. Block :- Sagar. P. S. :- Sagar. Under Sagar Sub-Division. of CED-II, SDB, Length :- Ch. 0.0M. to 490.0M. = 490.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-19AQPPM5683G1Z5) BID ID -5393618 1595366.00 -8.76 1455612.00 Fourteen Lakh Fifty Five Thousand Six Hundred and Tweleve
2.00 ARMAN ENTERPRISE (GSTN-19BIRPM6627B1ZY) BID ID -5406925 1595366.00 -22.22 1240876.00 Tweleve Lakh Fourty Thousand Eight Hundred and Seventy Six
3.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5420606 1595366.00 -19.99 1276452.00 Tweleve Lakh Seventy Six Thousand Four Hundred and Fifty Two
4.00 AALOKRENU (GSTN-NA) BID ID -5416643 1595366.00 -27.01 1164458.00 Eleven Lakh Sixty Four Thousand Four Hundred and Fifty Eight
5.00 KAMAL INFRA (GSTN-NA) BID ID -5417022 1595366.00 -19.99 1276452.00 Tweleve Lakh Seventy Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: AALOKRENU(1164458.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/13 Tender ID: 2024_SAD_723696_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AALOKRENU (BID ID -5416643) 1164458.00 L1
2 ARMAN ENTERPRISE (BID ID -5406925) 1240876.00 L2
3 KAMAL INFRA (BID ID -5417022) 1276452.00 L3
4 MONDAL CONSTRUCTION (BID ID -5420606) 1276452.00 L3
5 ADITYA ENTERPRISE (BID ID -5393618) 1455612.00 L4
techsummary_1594285.pdf
PDF • 0.17 MB
finance_1594285.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1594285.pdf
PDF • 0.34 MB
13.pdf
PDF • 1.89 MB
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