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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC 1 56 A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹54.4 L+₹3.6 L (7.17%)Rejected-Finance KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PGS | WEST BENGAL | 743347 | L2 | Rejected-Finance Reject | |
| 3 | L3₹58.9 L+₹8.1 L (16.0%)Rejected-Finance CANNING GHASHPARA VIVEKANANDA ROAD P O P S CANNING DIST 24 PGS S PIN 743329 | CANNING | 24 PGS S | WEST BENGAL | 743329 | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | - | Rejected-Technical wrong professional tax payment certificate met |
Tender Value
₹63.5 L
EMD Value
₹1.3 L
Closing Date
22 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from the house of Rabindranath Dolui
2024_SAD_758812_9
WBSDB/EE/CEDII/NIT09(e)2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
Yes
24 Mar 2025
27 Sept 2024
25 Oct 2024
27 Sept 2024
22 Oct 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 27-Nov-2024 01:01 PM Tender Title: WBSDB/EE/CED-II/NIT09e24-25/09 Tender ID: 2024_SAD_758812_9
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from the house of Rabindranath Dolui (21.842375, 88.254063) to East side Black top Road (21.840735, 88.262956) via Bamanagar F.P. School, Mouza - Bamanagar, G.P.- Rishi Bankim Chandra, P.S. & Block- Kakdwip under Kakdwip-I Sub-Division. Length = 950 m. (PLAN)
Contract No: WBSDB/EE/CED-II/NIT-09(e)/2024-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -5679313 6349160.00 -14.25 5444405.00 Fifty Four Lakh Fourty Four Thousand Four Hundred and Five
2.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5684027 6349160.00 -19.99 5079963.00 Fifty Lakh Seventy Nine Thousand Nine Hundred and Sixty Three
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5696421 6349160.00 -7.16 5894560.00 Fifty Eight Lakh Ninty Four Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SUBRATA MONDAL(5079963.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT09e24-25/09 Tender ID: 2024_SAD_758812_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL (BID ID -5684027) 5079963.00 L1
2 MONGOLA ENTERPRISE (BID ID -5679313) 5444405.00 L2
3 M/S SUMAN MONDAL (BID ID -5696421) 5894560.00 L3
technical_1678064.pdf
PDF • 0.26 MB
techsummary_1678064.pdf
PDF • 0.18 MB
finance_1678064.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1678064.pdf
PDF • 0.29 MB
9.pdf
PDF • 3.17 MB
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