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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC VILL MAGRAM PO MANSARA DIST MURSHIDABAD | MANSARA | MURSHIDABAD | WEST BENGAL | ₹16.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹17.6 L+₹1.1 L (6.67%)Rejected-Finance | ₹17.6 L+₹1.1 L (6.67%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L2₹17.6 L+₹1.1 L (6.67%)Rejected-Finance | ₹17.6 L+₹1.1 L (6.67%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | L3₹19.4 L+₹2.8 L (17.2%)Rejected-Finance | ₹19.4 L+₹2.8 L (17.2%) | L3 | Rejected-Finance L3 BIDDER |
| 5 | L4₹20.2 L+₹3.6 L (21.9%)Rejected-Finance WEST BENGAL WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | ₹20.2 L+₹3.6 L (21.9%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹22.0 L
EMD Value
₹44,088
Closing Date
25 Jun 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Ujor Ibrahim Sk house to Hatchapri F.P School
2025_SAD_862321_3
WBSDB/EE/CED-I/NIeT-15/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,088
Yes
13 Sept 2026
12 Jun 2025
27 Jun 2025
12 Jun 2025
25 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 22-Jul-2025 01:10 PM Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 3 Tender ID: 2025_SAD_862321_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Ujor Ibrahim Sk's house (Lat - 22°10'57.0"N Long - 88•28’43.8"E) to Hatchapri F.P School (Lat - 22•10’44.6"N, Long - 88•28'49.4"E) at Mouza - Khaiya Mara, P.S. - Bakultala, G.P. - Maydah, Block — Joynagar - II under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairsfrom Ch 0.00 m to Ch 421.00 m(2nd Call).
Contract No: WBSDB/EE/CED-I/NIeT-15/2025-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. S. ENTERPRISE (GSTN-19BJEPS4297P1Z4) BID ID -6601590 2204424.00 -12.07 1938350.02 Ninteen Lakh Thirty Eight Thousand Three Hundred and Fifty
2.00 J.S. ENTERPRISE (GSTN-19AGWPL5998A1ZM) BID ID -6602582 2204424.00 -24.99 1653538.44 Sixteen Lakh Fifty Three Thousand Five Hundred and Thirty Eight
3.00 SANJU CONSTRUCTION (GSTN-19DYAPM0805E1ZR) BID ID -6626853 2204424.00 -19.99 1763759.64 Seventeen Lakh Sixty Three Thousand Seven Hundred and Fifty Nine
4.00 SHRISTI CONSTRUCTION (GSTN-NA) BID ID -6623882 2204424.00 -8.58 2015284.42 Twenty Lakh Fifteen Thousand Two Hundred and Eighty Four
5.00 SK Enterprise and Construction (GSTN-NA) BID ID -6634793 2204424.00 -19.99 1763759.64 Seventeen Lakh Sixty Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: J.S. ENTERPRISE(1653538.44)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 3 Tender ID: 2025_SAD_862321_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S. ENTERPRISE (BID ID -6602582) 1653538.44 L1
2 SANJU CONSTRUCTION (BID ID -6626853) 1763759.64 L2
3 SK Enterprise and Construction (BID ID -6634793) 1763759.64 L2
4 N. S. ENTERPRISE (BID ID -6601590) 1938350.02 L3
5 SHRISTI CONSTRUCTION (BID ID -6623882) 2015284.42 L4
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