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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LAccepted-AOC 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹71.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹75.0 LRejected-Finance | ₹75.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹75.2 LRejected-Finance VILL 5 NO SANKAR DAS ROAD P O JOYNAGAR MAZILPUR P S JOYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743337 | ₹75.2 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹78.1 LRejected-Finance | ₹78.1 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹78.5 LRejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹78.5 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹83.6 L
EMD Value
₹1.7 L
Closing Date
20 Aug 2024, 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 the Amulya Naskar Bot tala more to the Gilerchat Hat
2024_SAD_724190_10
WBSDB/EE/CED-I/NI(e)T 02/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
19 Feb 2026
1 Aug 2024
22 Aug 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 06-Sep-2024 02:30 PM Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-10 Tender ID: 2024_SAD_724190_10
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road over damaged Brick Paved road from the Amulya Naskar Bot tala more to the Gilerchat Hat in G.P.- Radhakantapur, P.S.-Raidighi and Block-Mathurapur II under Raidighi Sub-Division of Civil Engineering Division No.- I, Sundarban Development Board, Department of Sundarban Affairs. Total Length= 1370.0 m. (PLAN) (3rd Call)
Contract No: WBSDB/EE/CED-I/NIT-2(e)/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -5443533 8355514.00 -14.01 7184906.00 Seventy One Lakh Eighty Four Thousand Nine Hundred and Six
2.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5454672 8355514.00 -6.52 7810734.00 Seventy Eight Lakh Ten Thousand Seven Hundred and Thirty Four
3.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -5454746 8355514.00 -10.24 7499909.00 Seventy Four Lakh Ninty Nine Thousand Nine Hundred and Nine
4.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5456356 8355514.00 -6.09 7846663.00 Seventy Eight Lakh Fourty Six Thousand Six Hundred and Sixty Three
5.00 SAMAR PAL(GSTN-NA)--5445560 8355514.00 -9.99 7520798.00 Seventy Five Lakh Twenty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(7184906.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-10 Tender ID: 2024_SAD_724190_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 7184906.00 L1
2 DEBDAS ENTERPRISE 7499909.00 L2
3 SAMAR PAL 7520798.00 L3
4 M/S SUMAN MONDAL 7810734.00 L4
5 SUBRATA MONDAL 7846663.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid