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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC SONAKHALI PS BASANTI DIST SOUTH 24 PGS PIN 743329 | SONAKHALI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹27.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹28.1 LRejected-Finance | ₹28.1 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹28.7 LRejected-Finance | ₹28.7 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L3₹28.7 LRejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹28.7 L | L3 | Rejected-Finance L3 BIDDER |
| 5 | L4₹30.6 LRejected-Finance 3 1 RISHI ARABINDA ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹30.6 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹35.9 L
EMD Value
₹71,714
Closing Date
10 Sept 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 Damkal Anadi Hazra house to PMGSY road
2024_SAD_735311_3
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
180 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹71,714
Yes
16 Mar 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 01:55 PM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-3 Tender ID: 2024_SAD_735311_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Damkal Anadi Hazra house to PMGSY road at Mouza- Damkal in G.P.-Nagendrapur, 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 440.00 m ) , Total length-440.00 m , (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA GOBINDA ENTERPRISE (GSTN-19AQDPS5155K1ZB) BID ID -5498595 3585700.00 -14.74 3057168.00 Thirty Lakh Fifty Seven Thousand One Hundred and Sixty Eight
2.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -5541417 3585700.00 -19.99 2868919.00 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Ninteen
3.00 SENAPATI ENTERPRISE (GSTN-19HUTPS7268J1Z8) BID ID -5543305 3585700.00 -21.50 2814775.00 Twenty Eight Lakh Fourteen Thousand Seven Hundred and Seventy Five
4.00 GAZI ENTERPRISE (GSTN-19AJOPG4568L1ZH) BID ID -5544395 3585700.00 -19.99 2868919.00 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Ninteen
5.00 RAJ MOBILE (GSTN-NA) BID ID -5536561 3585700.00 -22.67 2772822.00 Twenty Seven Lakh Seventy Two Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: RAJ MOBILE(2772822.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-3 Tender ID: 2024_SAD_735311_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ MOBILE (BID ID -5536561) 2772822.00 L1
2 SENAPATI ENTERPRISE (BID ID -5543305) 2814775.00 L2
3 DEBDAS ENTERPRISE (BID ID -5541417) 2868919.00 L3
4 GAZI ENTERPRISE (BID ID -5544395) 2868919.00 L3
5 RADHA GOBINDA ENTERPRISE (BID ID -5498595) 3057168.00 L4
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