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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₹52.4 LAccepted-AOC VILL BRAHMANCHAK P O SONAPUKUR P S HAROA DIST 24 PARGANAS N PIN 743502 | SONAPUKUR | 24 PARGANAS N | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.5 L+₹14,701 (0.28%)Rejected-Finance VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.5 L+₹15,226 (0.29%)Rejected-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹52.5 L
EMD Value
₹1.1 L
Closing Date
5 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Construction of CC Road Block Minakhan CED-III SDB 700M CORE PLAN
2025_SAD_803973_9
WBSDB/EE/CED-III/ NIT-17(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Minakhan
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
28 Apr 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 03-Mar-2025 01:15 PM Tender Title: WBSDB/EE/CED-III/ NIT-17(e)/2024-25/9 Tender ID: 2025_SAD_803973_9
Tender Inviting Authority: WBSDB/EE/CED-III
Name of work: Construction of Concrete Road from Mallick Gheri Shibshankar club (Lat- 22.54360 ̊ N, Long- 88.75147 ̊ E) to GraharajMondir (Lat- 22.53863 ̊ N, Long- 88.75326 ̊ E) (Ch.0.00m to 700.00m) at G.P.- Mohanpur, Block-Minakhan, under Minakhan Sub-Division of C.E.D.-III, S.D.B. Total Length = 700.00m. (Plan Head)
Contract No: WBSDB/EE/CED-III/NIT-17(e)/2024-25/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -6083104 5250517.00 -.01 5249992.00 Fifty Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Two
2.00 M/S JYOTI ENTERPRISE (GSTN-19AMKPM2627F1ZY) BID ID -6084157 5250517.00 -.29 5235291.00 Fifty Two Lakh Thirty Five Thousand Two Hundred and Ninty One
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6083111 5250517.00 0.00 5250517.00 Fifty Two Lakh Fifty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S JYOTI ENTERPRISE(5235291.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-17(e)/2024-25/9 Tender ID: 2025_SAD_803973_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JYOTI ENTERPRISE (BID ID -6084157) 5235291.00 L1
2 AKRAMIN MOLLA (BID ID -6083104) 5249992.00 L2
3 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6083111) 5250517.00 L3
technical_1785981.pdf
PDF • 0.62 MB
techsummary_1785981.pdf
PDF • 0.45 MB
finance_1785981.pdf
PDF • 0.05 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1785981.pdf
PDF • 0.69 MB
AOC_N17_SL9.pdf
PDF • 0.95 MB
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