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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹1.1 Cr | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹1.1 Cr+₹1.9 L (1.76%)Rejected-Finance | ₹1.1 Cr+₹1.9 L (1.76%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L2₹1.1 Cr+₹1.9 L (1.76%)Rejected-Finance 178 1 SEN NIBAS SHEORAPHULI HOOGHLY 712223 | HOOGHLY | WEST BENGAL | 712223 | ₹1.1 Cr+₹1.9 L (1.76%) | L2 | Rejected-Finance HIGHER RATE |
| 4 | L3₹1.1 Cr+₹6.4 L (5.95%)Rejected-Finance VILL PATHPUKUR P O BAKULTALA HAT P S BAKULTALA SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr+₹6.4 L (5.95%) | L3 | Rejected-Finance HIGHER RATE |
| 5 | L4₹1.2 Cr+₹9.9 L (9.17%)Rejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹1.2 Cr+₹9.9 L (9.17%) | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
10 Aug 2021, 3:00 pmClosed
Executive Engineer, CED-I, SDB
Office of The Executive Engineer, Civil Engineering Division No.-I, Sundarban Development Board, Mayukh, 4th Floor, Salt Lake City, Kolkata 700091
Construction of Concrete Road PLAN
2021_SAD_336989_1
WBSDB/EE/CED-I/NIT 03(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
450 days
KULTALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
20 Dec 2021
19 Jul 2021
12 Aug 2021
19 Jul 2021
10 Aug 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: SUMANTA NAG Created Date/Time: 15-Sep-2021 10:04 PM Tender Title: WBSDB/EE/CED-I/NIT 03(e)/2021-22/1 Tender ID: 2021_SAD_336989_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Bhubaneswari Jetty Ghat to Badal Panja's House via Bhubaneswari Mongolbarer Bazar G.P.- Gurguria Bhubaneswari, Block Kultali under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. Total Length= 2635.00 M (PLAN)
Contract No: WBSDB/EE/CED-I/NIT-03(e)/2021-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRAT CONSTRUCTION(GSTN-19CUUPS1907E1Z5) 13722588.00 -19.99 10979443.00 One Crore Nine Lakh Seventy Nine Thousand Four Hundred and Fourty Three
2.00 HABIBA CONSTRUCTION(GSTN-19ANDPJ8876F1ZJ) 13722588.00 -19.99 10979443.00 One Crore Nine Lakh Seventy Nine Thousand Four Hundred and Fourty Three
3.00 S.S.TRADERS(GSTN-19AEKPM8398DIZV) 13722588.00 -12.51 12005892.00 One Crore Twenty Lakh Five Thousand Eight Hundred and Ninty Two
4.00 S. A. CONSTRUCTION(GSTN-19ALHPM9678E2ZF) 13722588.00 -16.69 11432288.00 One Crore Fourteen Lakh Thirty Two Thousand Two Hundred and Eighty Eight
5.00 Masco(GSTN-19AEVPM4220M1ZW) 13722588.00 -14.16 11779470.00 One Crore Seventeen Lakh Seventy Nine Thousand Four Hundred and Seventy
6.00 OM LOKENATH ASSOCIATES(GSTN-19AVSPM3628B1ZD) 13722588.00 -5.06 13028225.00 One Crore Thirty Lakh Twenty Eight Thousand Two Hundred and Twenty Five
7.00 SUBRATA MONDAL(GSTN-19AGSPM0807B1ZH) 13722588.00 -4.98 13039203.00 One Crore Thirty Lakh Thirty Nine Thousand Two Hundred and Three
8.00 R.R. ENTERPRISE(GSTN-19AMAPD7755P1ZH) 13722588.00 -2.99 13312283.00 One Crore Thirty Three Lakh Tweleve Thousand Two Hundred and Eighty Three
9.00 KUMAR ROYCHOWDHURY(GSTN-19AFKPR5641D1Z8) 13722588.00 -6.99 12763379.00 One Crore Twenty Seven Lakh Sixty Three Thousand Three Hundred and Seventy Nine
10.00 SREE DURGA ENTERPRISE(GSTN-NA) 13722588.00 -21.37 10790071.00 One Crore Seven Lakh Ninty Thousand Seventy One
Lowest Amount Quoted BY: SREE DURGA ENTERPRISE(10790071.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 03(e)/2021-22/1 Tender ID: 2021_SAD_336989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA ENTERPRISE 10790071.00 L1
2 HABIBA CONSTRUCTION 10979443.00 L2
3 SAMRAT CONSTRUCTION 10979443.00 L2
4 S. A. CONSTRUCTION 11432288.00 L3
6 S.S.TRADERS 12005892.00 L5
7 KUMAR ROYCHOWDHURY 12763379.00 L6
8 OM LOKENATH ASSOCIATES 13028225.00 L7
9 SUBRATA MONDAL 13039203.00 L8
10 R.R. ENTERPRISE 13312283.00 L9
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