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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.6 LAccepted-AOC | l1 | Accepted-AOC L1Bidder | |
| 2 | l2₹4.0 L+₹32,522 (8.95%)Rejected-Finance | l2 | Rejected-Finance Reject | |
| 3 | l3₹4.2 L+₹58,215 (16.0%)Rejected-Finance | l3 | Rejected-Finance Reject | |
| 4 | l4₹4.6 L+₹92,146 (25.4%)Rejected-Finance | l4 | Rejected-Finance Reject | |
| 5 | l5₹4.8 L+₹1.1 L (31.0%)Rejected-Finance | l5 | Rejected-Finance Reject |
Tender Value
₹5.4 L
EMD Value
₹10,841
Closing Date
19 Jun 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Urgent Repair and maintenance of Box Sluice Gate
2025_SAD_859404_1
WBSDB/EE/CEDII/NIT13(e)2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,841
Yes
7 Aug 2026
5 Jun 2025
23 Jun 2025
5 Jun 2025
19 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 30-Jul-2025 03:37 PM Tender Title: WBSDB/EE/CED-II/NIT13e25-26/01 Tender ID: 2025_SAD_859404_1
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Urgent Repair and maintenance of Box Sluice Gate (21.830433, 88.256617) near Subala High School at Mouza Bamanagar, G.P- Rishi BankimChandra, P.S. & Block- Kakdwip under Kakdwip-I Sub-Division of CED-II, SDB."
Contract No :- WBSDB/EE/CED-II/NIT-13(e)/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S JANA ENTERPRISE (GSTN-19AFCPJ5367A1ZN) BID ID -6533480 542037.00 -7.77 499921.00 Four Lakh Ninty Nine Thousand Nine Hundred and Twenty One
2.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -6596486 542037.00 -22.25 421434.00 Four Lakh Twenty One Thousand Four Hundred and Thirty Four
3.00 M/S. MAA KALI ENTERPRISE (GSTN-NA) BID ID -6533450 542037.00 -15.99 455365.00 Four Lakh Fifty Five Thousand Three Hundred and Sixty Five
4.00 M/S GITA ENTERPRISE (GSTN-NA) BID ID -6535992 542037.00 -32.99 363219.00 Three Lakh Sixty Three Thousand Two Hundred and Ninteen
5.00 M/S DEB ENTERPRISE (GSTN-NA) BID ID -6533470 542037.00 -8.15 497861.00 Four Lakh Ninty Seven Thousand Eight Hundred and Sixty One
6.00 MS ARABINDA CONSTRUCTION AND CO (GSTN-NA) BID ID -6597975 542037.00 -12.25 475637.00 Four Lakh Seventy Five Thousand Six Hundred and Thirty Seven
7.00 SKY BLUE CONSTRUCTION (GSTN-NA) BID ID -6567235 542037.00 -26.99 395741.00 Three Lakh Ninty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S GITA ENTERPRISE(363219.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT13e25-26/01 Tender ID: 2025_SAD_859404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GITA ENTERPRISE (BID ID -6535992) 363219.00 L1
2 SKY BLUE CONSTRUCTION (BID ID -6567235) 395741.00 L2
3 DEBDAS ENTERPRISE (BID ID -6596486) 421434.00 L3
4 M/S. MAA KALI ENTERPRISE (BID ID -6533450) 455365.00 L4
5 MS ARABINDA CONSTRUCTION AND CO (BID ID -6597975) 475637.00 L5
6 M/S DEB ENTERPRISE (BID ID -6533470) 497861.00 L6
7 M S JANA ENTERPRISE (BID ID -6533480) 499921.00 L7
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