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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹66.8 LAccepted-AOC | ₹66.8 L | l1 | Accepted-AOC L1Bidder |
| 2 | l2₹78.0 L+₹11.2 L (16.7%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹78.0 L+₹11.2 L (16.7%) | l2 | Rejected-Finance Reject |
| 3 | l3₹80.7 L+₹13.9 L (20.9%)Rejected-Finance | ₹80.7 L+₹13.9 L (20.9%) | l3 | Rejected-Finance Reject |
| 4 | l4₹85.5 L+₹18.7 L (28.1%)Rejected-Finance | ₹85.5 L+₹18.7 L (28.1%) | l4 | Rejected-Finance Reject |
| 5 | l5₹85.9 L+₹19.1 L (28.6%)Rejected-Finance | ₹85.9 L+₹19.1 L (28.6%) | l5 | Rejected-Finance Reject |
Tender Value
₹92.8 L
EMD Value
₹1.9 L
Closing Date
30 Jul 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Lakshir More
2025_SAD_879087_18
WBSDB/EE/CEDII/NIT17(e)2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
8 Sept 2026
16 Jul 2025
4 Aug 2025
16 Jul 2025
30 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 04-Sep-2025 04:13 PM Tender Title: WBSDB/EE/CED-II/NIT17e25-26/18 Tender ID: 2025_SAD_879087_18
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Lakshir More (21.851032, 88.285501) to 3rd Gheri Bishalaxmi Mandir (21.849471, 88.30112), Mouza - Gangadharpur, G.P.- Rishi Bankim Chandra, P.S. & Block- Kakdwip under Kakdwip-I Sub-Division of C.E.D.-II, SDB. Length = 1670.00+30.00+10.00+10.00 = 1720.00 m. (PLAN HEAD) 2ND CALL
Contract No :- WBSDB/EE/CED-II/NIT-17(e)/2025-26/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHILA RANI KAMILA (GSTN-19AJEPK9190J1ZN) BID ID -6742809 9283095.00 -28.05 6679187.00 Sixty Six Lakh Seventy Nine Thousand One Hundred and Eighty Seven
2.00 M P BUILDERS (GSTN-19AJPPD6802P1ZM) BID ID -6758653 9283095.00 -13.03 8073508.00 Eighty Lakh Seventy Three Thousand Five Hundred and Eight
3.00 M/S. BABA LOKNATH CONSTRUCTION (GSTN-19ASQPR0444P1ZV) BID ID -6775311 9283095.00 1.99 9467829.00 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Twenty Nine
4.00 DUTTA ENTERPRISE (GSTN-19AIUED1332N1ZW) BID ID -6770899 9283095.00 -16.01 7796871.00 Seventy Seven Lakh Ninty Six Thousand Eight Hundred and Seventy One
5.00 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAG3838P1Z6) BID ID -6784050 9283095.00 -7.86 8553444.00 Eighty Five Lakh Fifty Three Thousand Four Hundred and Fourty Four
6.00 M/s D. B. ENTERPRISE (GSTN-NA) BID ID -6738057 9283095.00 -7.47 8589648.00 Eighty Five Lakh Eighty Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SHILA RANI KAMILA(6679187.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT17e25-26/18 Tender ID: 2025_SAD_879087_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILA RANI KAMILA (BID ID -6742809) 6679187.00 L1
2 DUTTA ENTERPRISE (BID ID -6770899) 7796871.00 L2
3 M P BUILDERS (BID ID -6758653) 8073508.00 L3
4 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -6784050) 8553444.00 L4
5 M/s D. B. ENTERPRISE (BID ID -6738057) 8589648.00 L5
6 M/S. BABA LOKNATH CONSTRUCTION (BID ID -6775311) 9467829.00 L6
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