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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 32 1 1 R K SARANI KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.8 Cr+₹5.2 L (2.88%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.8 Cr+₹5.2 L (2.88%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.9 Cr+₹8.3 L (4.65%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.9 Cr+₹8.3 L (4.65%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | - | Rejected-Technical Not satisfied regarding Credential |
| 5 | Rejected-Technical VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
3 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Bridge length- 11.70m over Branch Channel of Kalnagini at Jorapool
2024_SAD_733090_1
WBSDB/EE/CEDII/NIT05(e)2024-25
Open Tender
CIVIL WORKS
Percentage
730 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.5 L
Yes
20 Mar 2025
13 Aug 2024
6 Sept 2024
13 Aug 2024
3 Sept 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 30-Sep-2024 05:37 PM Tender Title: WBSDB/EE/CED-II/NIT05e24-25/01 Tender ID: 2024_SAD_733090_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Bridge length- 11.70m over Branch Channel of Kalnagini at Jorapool, Block- Kakdwip, South 24 Parganas under Civil Engineering Division No.-II, Sundarban Development Board. RIDF- XXIX, Project ID: SA232414241S000. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-05(e)/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM CONSTRUCTION (GSTN-19AFZPG0382B1ZC) BID ID -5507642 17442142.00 7.57 18762512.00 One Crore Eighty Seven Lakh Sixty Two Thousand Five Hundred and Tweleve
2.00 M N J ENTERPRISES (GSTN-19AEGPC5065F1ZN) BID ID -5500106 17442142.00 2.79 17928778.00 One Crore Seventy Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy Eight
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5506585 17442142.00 5.75 18445065.00 One Crore Eighty Four Lakh Fourty Five Thousand Sixty Five
Lowest Amount Quoted BY: M N J ENTERPRISES(17928778.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT05e24-25/01 Tender ID: 2024_SAD_733090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M N J ENTERPRISES (BID ID -5500106) 17928778.00 L1
2 PROJECT AND MAINTENANCE (BID ID -5506585) 18445065.00 L2
3 GOUTAM CONSTRUCTION (BID ID -5507642) 18762512.00 L3
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
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