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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL P O PARGHUMTI P S HEMNAGAR COSTAL DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹5,938 (2.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹18,438 (8.68%)Rejected-Finance BIRPARA ALIPURDUAR | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹1.0 L (48.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical VILL HASNABAD GHOSH PARA P O P S HASNABAD DISTRICT SOUTH 24 PARGANAS PIN 743426 | HASNABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743426 | - | Rejected-Technical Disqualified |
Tender Value
₹3.7 L
EMD Value
₹7,331
Closing Date
7 Aug 2025, 11:00 amClosed
The Executive Engineer, CED-III, SDB
Office of The Executive Engineer, Civil Engineering Division No.-III, Sundarban Development Board, Bidhannagar Poura Bhavan 5th Floor, Salt Lake City, Kolkata 700106
Maintenance and Repair of Existing Hume Pipe sluice (90cm dia Single vent) at Hemnagar GP Jogeshgunj Block Hingalgunj CED-III SDB
2025_SAD_885172_2
WBSDB/EE/CED-III/ NIT-14(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Hingalgunj
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,331
Yes
12 Jun 2026
31 Jul 2025
9 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 17-Oct-2025 12:55 PM Tender Title: WBSDB/EE/CED-III/ NIT-14(e)/2025-26/2 Tender ID: 2025_SAD_885172_2
Tender Inviting Authority: WBSDB/EE/CED-III
Name of Work: Maintenance & Repair of Existing Hume Pipe sluice (90cm dia Single vent) (N 22.217062, E 88.989116) at Hemnagar & G.P. Jogeshgunj, P.S. & Block-Hingalgunj under Nazat Sub-Division of Civil Engineering Division No-III, Sundarban Development Board, Department of Sundarban Affairs. (Core Plan)
Contract No: WBSDB/EE/CED-III/NIT-14(e)/2025-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENTERPRISE (GSTN-19AAHFR6509E1Z3) BID ID -6799388 366559.00 -40.40 218469.00 Two Lakh Eighteen Thousand Four Hundred and Sixty Nine
2.00 MONDIRA CONSTRUCTION (GSTN-19CJPPD0050B1ZP) BID ID -6812380 366559.00 -42.02 212531.00 Two Lakh Tweleve Thousand Five Hundred and Thirty One
3.00 ARMAN ENTERPRISE (GSTN-19BIRPM6627B1ZY) BID ID -6813471 366559.00 -36.99 230969.00 Two Lakh Thirty Thousand Nine Hundred and Sixty Nine
4.00 A.S.M CONSTRUCTION (GSTN-19FMLPM8674Q1ZM) BID ID -6813659 366559.00 -14.14 314728.00 Three Lakh Fourteen Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: MONDIRA CONSTRUCTION(212531.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-14(e)/2025-26/2 Tender ID: 2025_SAD_885172_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDIRA CONSTRUCTION (BID ID -6812380) 212531.00 L1
2 RAJU ENTERPRISE (BID ID -6799388) 218469.00 L2
3 ARMAN ENTERPRISE (BID ID -6813471) 230969.00 L3
4 A.S.M CONSTRUCTION (BID ID -6813659) 314728.00 L4
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