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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹47.1 L+₹5.0 L (11.8%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹47.2 L+₹5.1 L (12.1%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹47.2 L+₹5.1 L (12.1%)Rejected-Finance B S ROAD ENGLISH BAZAR MALDA | MALDAH | WEST BENGAL | 732101 | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹45.8 L
EMD Value
₹91,700
Closing Date
28 Jul 2025, 2:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete road from Dakaitmara Mansur Molla house to Datter Chak Battala
2025_SAD_862321_7
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
₹91,700
Yes
13 Sept 2026
12 Jun 2025
30 Jul 2025
12 Jun 2025
28 Jul 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 15-Oct-2025 03:43 PM Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 7 Tender ID: 2025_SAD_862321_7
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete road from Dakaitmara Mansur Molla house (Lat:22°06'50.6"N, Long: 88°25'49.0"E) to Datter Chak Battala (Lat:22°06'41.3"N, Long: 88°26'06.3"E) in G.P. Krishnachandrapur, Block:- Mathurapur-I under Bishnupur Sub-Division of CED-I, S.D.B.(Ch 0.00m to 656.00m)= 656.00 m (Core Plan)(2nd Call).
Contract No: WBSDB/EE/CED-I/NIeT-15/2025-26/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ROY CONSTRUCTION (GSTN-19BBCPR6078R1ZL) BID ID -6770139 4584985.00 3.00 4722534.55 Fourty Seven Lakh Twenty Two Thousand Five Hundred and Thirty Four
2.00 MAA TARA ENTERPRISE (GSTN-19ARFPR2064R1Z0) BID ID -6770098 4584985.00 2.99 4722076.05 Fourty Seven Lakh Twenty Two Thousand Seventy Six
3.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -6778177 4584985.00 2.71 4709238.09 Fourty Seven Lakh Nine Thousand Two Hundred and Thirty Eight
4.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6763692 4584985.00 -8.11 4213142.72 Fourty Two Lakh Thirteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(4213142.72)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 7 Tender ID: 2025_SAD_862321_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6763692) 4213142.72 L1
2 DEBU GHOSH (BID ID -6778177) 4709238.09 L2
3 MAA TARA ENTERPRISE (BID ID -6770098) 4722076.05 L3
4 M/S ROY CONSTRUCTION (BID ID -6770139) 4722534.55 L4
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