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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LAccepted-AOC NATABER A NALUA SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹60.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹65.5 LRejected-Finance 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹65.5 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹71.5 LRejected-Finance | ₹71.5 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical VILL 5 NO SANKAR DAS ROAD P O JOYNAGAR MAZILPUR P S JOYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743337 | - | - | Rejected-Technical INSUFFICIENT TURN OVER |
Tender Value
₹76.1 L
EMD Value
₹1.5 L
Closing Date
30 Aug 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Raich Molla house to Dinabandhu Halder house
2024_SAD_733038_7
WBSDB/EE/CED-I/NI(e)T 04/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
Yes
16 Mar 2026
14 Aug 2024
3 Sept 2024
14 Aug 2024
30 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 05:49 PM Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-7 Tender ID: 2024_SAD_733038_7
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Raich Molla house to Dinabandhu Halder house at Mouza-Gilarchat in G.P.-Radhakantapur, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. ( Ch.-0.00 m to 1000.00 m ) , Total length-1000.00 m , (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-04(e)/2024-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -5493825 7614981.00 -14.01 6548122.00 Sixty Five Lakh Fourty Eight Thousand One Hundred and Twenty Two
2.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5500506 7614981.00 -6.09 7151229.00 Seventy One Lakh Fifty One Thousand Two Hundred and Twenty Nine
3.00 GANGA BRICK WORKS (GSTN-NA) BID ID -5452917 7614981.00 -19.99 6092746.00 Sixty Lakh Ninty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: GANGA BRICK WORKS(6092746.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-7 Tender ID: 2024_SAD_733038_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA BRICK WORKS (BID ID -5452917) 6092746.00 L1
2 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5493825) 6548122.00 L2
3 OM LOKENATH ASSOCIATES (BID ID -5500506) 7151229.00 L3
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tech_bid_open.pdf
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