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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | L1 | Accepted-AOC As being lowest. | |
| 2 | L2₹12.6 L+₹11.4 L (921.9%)Rejected-Finance | L2 | Rejected-Finance Not accepted as not being lowest. | |
| 3 | L3₹1.3 L+₹5,273 (4.26%)Rejected-Finance 3 DULAL NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L3 | Rejected-Finance Not accepted as not being lowest. | |
| 4 | L4₹1.3 L+₹7,929 (6.41%)Rejected-Finance | L4 | Rejected-Finance Not accepted as not being lowest. | |
| 5 | L5₹1.3 L+₹7,942 (6.42%)Rejected-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L5 | Rejected-Finance Not accepted as not being lowest. |
Tender Value
₹1.3 L
EMD Value
₹2,579
Closing Date
2 Apr 2025, 4:00 pmClosed
SUB-DIVISIONAL OFFICER, DABU(I) SUB-DIVISION
KESTOPUR, PRAFULLA KANAN, KOLKATA-700101
M/R to Steel cum Concrete Foot Bridge at 8540 m of upper Bagjola Khal near 12C/2 bus stand within Ward No. 17 of Bidhannagar Municipal Corporation, P.S Lake Town, District North 24 Parganas under Canals Division
2025_IWD_827084_1
WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Near 12C/2 bus stand within Ward No. 17 of BMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,579
Yes
8 May 2025
14 Mar 2025
3 Apr 2025
14 Mar 2025
2 Apr 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: AMITAVA MUKHERJEE Created Date/Time: 11-Apr-2025 05:13 PM Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 01 Tender ID: 2025_IWD_827084_1
Tender Inviting Authority: Sub-Divisional Officer, Dabu(I) Sub-Division, I & W Directorate.
Name of Work: “M/R to Steel cum Concrete Foot Bridge at 8540 m of upper Bagjola Khal near 12C/2 bus stand within Ward No. 17 of Bidhannagar Municipal Corporation, P.S Lake Town, District North 24 Parganas under Canals Division.”
Contract No: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL CHANDRA MONDAL (GSTN-19AXMPM7874M1ZC) BID ID -6285871 128933.00 -4.10 123647.00 One Lakh Twenty Three Thousand Six Hundred and Fourty Seven
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -6292229 128933.00 2.08 131615.00 One Lakh Thirty One Thousand Six Hundred and Fifteen
3.00 A P ENTERPRISE (GSTN-NA) BID ID -6293062 128933.00 2.06 131589.00 One Lakh Thirty One Thousand Five Hundred and Eighty Nine
4.00 A.D. CONSTRUCTION (GSTN-NA) BID ID -6293030 128933.00 2.05 131576.00 One Lakh Thirty One Thousand Five Hundred and Seventy Six
5.00 MARINE INFRASTRUCTURE (GSTN-NA) BID ID -6286203 128933.00 -2.00 126354.00 One Lakh Twenty Six Thousand Three Hundred and Fifty Four
6.00 S.B ENTERPRISE (GSTN-NA) BID ID -6286763 128933.00 -0.01 128920.00 One Lakh Twenty Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: BADAL CHANDRA MONDAL(123647.00)
BOQ Summary Details Tender Title: WBIW/SDO/Dabu/CD/e-NIT- 01(e)/2024-25, Sl. No. 01 Tender ID: 2025_IWD_827084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL CHANDRA MONDAL (BID ID -6285871) 123647.00 L1
2 MARINE INFRASTRUCTURE (BID ID -6286203) 126354.00 L2
3 S.B ENTERPRISE (BID ID -6286763) 128920.00 L3
4 A.D. CONSTRUCTION (BID ID -6293030) 131576.00 L4
5 A P ENTERPRISE (BID ID -6293062) 131589.00 L5
6 IMRAN ENTERPRISE (BID ID -6292229) 131615.00 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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