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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.3 LAccepted-AOC | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹50.7 L+₹4.4 L (9.62%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹54.3 L+₹8.1 L (17.4%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance Reject | |
| 4 | L4₹55.1 L+₹8.9 L (19.2%)Rejected-Finance VILL BUDDHAPUR P O KAKDWIP P S KAKDWIP AT PRESENT HARWOOD POINT COASTAL DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Reject | |
| 5 | L5₹58.0 L+₹11.7 L (25.3%)Rejected-Finance 32 1 1 R K SARANI KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L5 | Rejected-Finance Reject |
Tender Value
₹56.3 L
EMD Value
₹1.1 L
Closing Date
12 Aug 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Single Cell RCC Box Culvert over a Canal near H/O Khokan Jana
2024_SAD_723696_11
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
₹1.1 L
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 01:50 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/11 Tender ID: 2024_SAD_723696_11
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Single Cell RCC Box Culvert over a Canal near H/O Khokan Jana in connecting Mouza- Khasramkar and Naraharipur, G. P.- Ramkarchar, P. S. & Block - Sagar under Sagar Sub-Division of Civil Engineering Division - II, S.D.B. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM CONSTRUCTION (GSTN-19AFZPG0382B1ZC) BID ID -5362631 5629156.00 3.99 5853759.00 Fifty Eight Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
2.00 LG CONSTRUCTION (GSTN-19AIOPJ3087G1ZV) BID ID -5372738 5629156.00 -2.08 5512070.00 Fifty Five Lakh Tweleve Thousand Seventy
3.00 M N J ENTERPRISES (GSTN-19AEGPC5065F1ZN) BID ID -5380490 5629156.00 2.95 5795216.00 Fifty Seven Lakh Ninty Five Thousand Two Hundred and Sixteen
4.00 GAZI CONSTRUCTION (GSTN-19AGSPG5515E1ZA) BID ID -5411034 5629156.00 -17.86 4623789.00 Fourty Six Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
5.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -5419201 5629156.00 -3.55 5429321.00 Fifty Four Lakh Twenty Nine Thousand Three Hundred and Twenty One
6.00 MALAY JANA (GSTN-NA) BID ID -5397719 5629156.00 -9.96 5068492.00 Fifty Lakh Sixty Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: GAZI CONSTRUCTION(4623789.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/11 Tender ID: 2024_SAD_723696_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI CONSTRUCTION (BID ID -5411034) 4623789.00 L1
2 MALAY JANA (BID ID -5397719) 5068492.00 L2
3 M/S. MAA TARA ENTERPRISE (BID ID -5419201) 5429321.00 L3
4 LG CONSTRUCTION (BID ID -5372738) 5512070.00 L4
5 M N J ENTERPRISES (BID ID -5380490) 5795216.00 L5
6 GOUTAM CONSTRUCTION (BID ID -5362631) 5853759.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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