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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹35.0 L+₹82,458.15 (2.41%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹39.8 L+₹5.6 L (16.4%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹40.4 L+₹6.3 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹41.4 L+₹7.2 L (21.0%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹40.2 L
EMD Value
₹80,447
Closing Date
12 May 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road over damaged Brick Paved road from Soleman Molla house to Kanai Das house
2025_SAD_839869_4
WBSDB/EE/CED-I/NIeT-05/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹80,447
Yes
7 Sept 2026
29 Apr 2025
15 May 2025
29 Apr 2025
12 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 20-Jun-2025 03:03 PM Tender Title: WBSDB/EE/CED-I/NIeT-05/2025-26 Sl-4 Tender ID: 2025_SAD_839869_4
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road over damaged Brick Paved road from Soleman Molla house [Lat- 22°01'01.73'' N , Long- 88°25'11.78''E ] to Kanai Das house [ Lat- 22°0'36.36''N , Long- 88°25'9.03''E ] at Mouza-Raidighi Abad in G.P.-Raidighi, P.S.-Raidighi & Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I Sundarban Development Board. (Ch.-0.00 m to 445.00 m ) , Total length-445.00 m ", (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIeT-06/2025-26/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -6379386 4022349.00 0.56 4044874.15 Fourty Lakh Fourty Four Thousand Eight Hundred and Seventy Four
2.00 REKHA ENTERPRISE (GSTN-19ENNPS6174K1ZY) BID ID -6380635 4022349.00 -15.01 3418594.42 Thirty Four Lakh Eighteen Thousand Five Hundred and Ninty Four
3.00 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS (GSTN-NA) BID ID -6380060 4022349.00 2.88 4138192.65 Fourty One Lakh Thirty Eight Thousand One Hundred and Ninty Two
4.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6390776 4022349.00 -12.96 3501052.57 Thirty Five Lakh One Thousand Fifty Two
5.00 ANANDA GIRI (GSTN-NA) BID ID -6380942 4022349.00 -1.11 3977700.93 Thirty Nine Lakh Seventy Seven Thousand Seven Hundred
Lowest Amount Quoted BY: REKHA ENTERPRISE(3418594.42)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-05/2025-26 Sl-4 Tender ID: 2025_SAD_839869_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REKHA ENTERPRISE (BID ID -6380635) 3418594.42 L1
2 DAS CONSTRUCTION (BID ID -6390776) 3501052.57 L2
3 ANANDA GIRI (BID ID -6380942) 3977700.93 L3
4 B.P.R. CONSTRUCTION. (BID ID -6379386) 4044874.15 L4
5 SUNDARBAN CONSTRUCTION AND MATERIALS SUPPLIERS (BID ID -6380060) 4138192.65 L5
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