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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | ₹26.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹29.0 L+₹2.9 L (11.3%)Rejected-Finance | ₹29.0 L+₹2.9 L (11.3%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹29.1 L+₹3.1 L (11.8%)Rejected-Finance MOTHURAPUR 1 | ₹29.1 L+₹3.1 L (11.8%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹30.9 L+₹4.8 L (18.5%)Rejected-Finance | ₹30.9 L+₹4.8 L (18.5%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹31.0 L+₹5.0 L (19.2%)Rejected-Finance AT DHANDA P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | ₹31.0 L+₹5.0 L (19.2%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹30.9 L
EMD Value
₹61,760
Closing Date
4 Jan 2026, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Amra Kojon Club to Silpotha Kali Mandir
2025_SAD_977004_1
WBSDB/EE/CED-I/NIeT-47/2025-26
Open Tender
CIVIL WORKS
Percentage
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹61,760
Yes
15 Sept 2026
22 Dec 2025
6 Jan 2026
22 Dec 2025
4 Jan 2026
22 Dec 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 14-Jan-2026 12:47 PM Tender Title: WBSDB/EE/CED-I/NIeT-47/2025-26 SL-1 Tender ID: 2025_SAD_977004_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Amra Kojon Club to Silpotha Kali Mandir in Mouza - Baharu, G. P. - Baharu Khetra, Block - Joynagar - I under Bishnupur Sub-Division, Civil Engineering Division - I of Sundarban Development Board from Ch. 0.00 m to 780.00 m, Total Length 780.00 m (2nd Call).
Contract No: WBSDB/EE/CED-I/NIeT-47/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -7793908 3087978.00 -5.69 2912272.05 Twenty Nine Lakh Twelve Thousand Two Hundred and Seventy Two
2.00 M/S KHAN CONSTRUCTION (GSTN-19EBMPK4859N1ZM) BID ID -7729820 3087978.00 0.50 3103417.89 Thirty One Lakh Three Thousand Four Hundred and Seventeen
3.00 N. S. ENTERPRISE (GSTN-19BJEPS4297P1Z4) BID ID -7744736 3087978.00 -15.67 2604091.85 Twenty Six Lakh Four Thousand Ninety One
4.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (GSTN-19AAAAM7230K1ZG) BID ID -7750538 3087978.00 2.38 3161471.88 Thirty One Lakh Sixty One Thousand Four Hundred and Seventy One
5.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7793627 3087978.00 -6.12 2898993.75 Twenty Eight Lakh Ninety Eight Thousand Nine Hundred and Ninety Three
6.00 4 STAR ENTERPRISE (GSTN-NA) BID ID -7729750 3087978.00 -0.05 3086434.01 Thirty Lakh Eighty Six Thousand Four Hundred and Thirty Four
7.00 HALDER & CO. (GSTN-NA) BID ID -7737987 3087978.00 2.33 3159927.89 Thirty One Lakh Fifty Nine Thousand Nine Hundred and Twenty Seven
8.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -7729891 3087978.00 1.00 3118857.78 Thirty One Lakh Eighteen Thousand Eight Hundred and Fifty Seven
9.00 JEESUS CONSTRUCTION (GSTN-NA) BID ID -7738034 3087978.00 2.36 3160854.28 Thirty One Lakh Sixty Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: N. S. ENTERPRISE(2604091.85)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-47/2025-26 SL-1 Tender ID: 2025_SAD_977004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. S. ENTERPRISE (BID ID -7744736) 2604091.85 L1
2 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7793627) 2898993.75 L2
3 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7793908) 2912272.05 L3
4 4 STAR ENTERPRISE (BID ID -7729750) 3086434.01 L4
5 M/S KHAN CONSTRUCTION (BID ID -7729820) 3103417.89 L5
6 MAA SANTOSHI ENTERPRISE (BID ID -7729891) 3118857.78 L6
7 HALDER & CO. (BID ID -7737987) 3159927.89 L7
8 JEESUS CONSTRUCTION (BID ID -7738034) 3160854.28 L8
9 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD (BID ID -7750538) 3161471.88 L9
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