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Tender ID
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₹91.5 LAccepted-AOC VILL GHUNI P O GHUNI P S HASNABAD DIST 24PGS N | GHUNI | 24PGS N | WEST BENGAL | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹92.6 L+₹1.1 L (1.18%)Rejected-Finance 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | L2 | Rejected-Finance Reject | |
| 3 | L3₹95.1 L+₹3.6 L (3.95%)Rejected-Finance KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PGS | WEST BENGAL | 743347 | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.0 Cr+₹9.3 L (10.2%)Rejected-Finance GANESHPUR 3RD GHERI SOUTH NEAR SHIVA SERVICE STATION P O P S KAKDWIP DIST 24PGS S PIN 743347 | KAKDWIP | 24 PARGANAS SOUTH | WEST BENGAL | 743347 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical DAKSHIN CHANDRANAGAR NAMKHANA SOUTH 24 PGS PIN 743357 | NAMKHANA | SOUTH 24 PGS | WEST BENGAL | 743357 | - | Rejected-Technical Not satisfied regarding Credential |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
20 Dec 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 house of Sahadeb Padua
2024_SAD_776107_3
WBSDB/EE/CEDII/NIT13(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.2 L
Yes
25 Mar 2025
29 Nov 2024
23 Dec 2024
29 Nov 2024
20 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 13-Jan-2025 02:31 PM Tender Title: WBSDB/EE/CED-II/NIT13e24-25/03 Tender ID: 2024_SAD_776107_3
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from house of Sahadeb Padua(Lat-21.650110,Long-88.282621) to house of Haripada Jana(Lat-21.649278,Long-88.268186) in Mouza - Haripur, G. P - Haripur, Block & P. S - Namkhana under Sagar Sub-Division of Civil Engineering Division-II, SDB. Length :- Ch. 0.0 M. to 1495.0 M. = 1495.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-13(e)/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOKE KUMAR BHUNIYA (GSTN-19CMZPB9352F1ZG) BID ID -5889864 10765346.00 -15.01 9149468.00 Ninty One Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
2.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -5868578 10765346.00 -14.01 9257121.00 Ninty Two Lakh Fifty Seven Thousand One Hundred and Twenty One
3.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -5879822 10765346.00 -11.65 9511183.00 Ninty Five Lakh Eleven Thousand One Hundred and Eighty Three
4.00 KALIPADA JANA (GSTN-NA) BID ID -5821802 10765346.00 -6.36 10080670.00 One Crore Eighty Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: ALOKE KUMAR BHUNIYA(9149468.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT13e24-25/03 Tender ID: 2024_SAD_776107_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKE KUMAR BHUNIYA (BID ID -5889864) 9149468.00 L1
2 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5868578) 9257121.00 L2
3 MONGOLA ENTERPRISE (BID ID -5879822) 9511183.00 L3
4 KALIPADA JANA (BID ID -5821802) 10080670.00 L4
technical_1718364.pdf
PDF • 0.27 MB
techsummary_1718364.pdf
PDF • 0.19 MB
finance_1718364.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1718364.pdf
PDF • 0.34 MB
3.pdf
PDF • 2.93 MB
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