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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.2 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.3 Cr+₹4.4 L (3.58%)Rejected-Finance VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.3 Cr+₹4.4 L (3.58%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹6.5 L (5.37%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.3 Cr+₹6.5 L (5.37%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.3 Cr+₹8.6 L (7.03%)Rejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹1.3 Cr+₹8.6 L (7.03%) | L4 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
26 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from house of Dharani Das
2024_SAD_745247_1
WBSDB/EE/CEDII/NIT08(e)2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
Yes
24 Nov 2025
5 Sept 2024
30 Sept 2024
5 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 06-Dec-2024 12:25 PM Tender Title: WBSDB/EE/CED-II/NIT08e24-25/01 Tender ID: 2024_SAD_745247_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete Road from Ganesh Mandir (Lat-21.7711 Deg N, Long- 88.24 Deg-E) to Gayar More (Lat 21.765 Deg N, Long 88.2631 Deg E) in Mouza-Narayanpur, GP-Narayanpur, PS-Kakdwip & Block- Namkhana under Kakdwip-I Sub Division of C.E.D.-II , SDB. Total length =(Ch 0.0m to Ch 2595.0m)= 2595.00m(PLAN)
Contract No: WBSDB/EE/CED-II/NIT-08(e)/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -5545574 13859675.00 -12.26 12160479.00 One Crore Twenty One Lakh Sixty Thousand Four Hundred and Seventy Nine
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -5546922 13859675.00 -7.55 12813270.00 One Crore Twenty Eight Lakh Thirteen Thousand Two Hundred and Seventy
3.00 M/S SWAPAN HALDER (GSTN-19ABGPH9539J1Z4) BID ID -5572108 13859675.00 -9.12 12595673.00 One Crore Twenty Five Lakh Ninty Five Thousand Six Hundred and Seventy Three
4.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5634892 13859675.00 -6.09 13015621.00 One Crore Thirty Lakh Fifteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: MAA MANGAL CHANDI(12160479.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT08e24-25/01 Tender ID: 2024_SAD_745247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGAL CHANDI (BID ID -5545574) 12160479.00 L1
2 M/S SWAPAN HALDER (BID ID -5572108) 12595673.00 L2
3 M/S. MAA TARA ENTERPRISE (BID ID -5546922) 12813270.00 L3
4 SUBRATA MONDAL (BID ID -5634892) 13015621.00 L4
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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