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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | ₹16.3 L | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹17.0 L+₹67,282 (4.12%)Rejected-Finance VILL THAKURANIABAD P O CHALKPATLI P S HASNABAD NORTH 24 PARGANAS WEST BENGAL | HASNABAD | NORTH 24 PARGANAS | WEST BENGAL | ₹17.0 L+₹67,282 (4.12%) | L2 | Rejected-Finance Reject |
| 3 | L2₹19.0 L+₹2.6 L (16.2%)Rejected-Finance | ₹19.0 L+₹2.6 L (16.2%) | L2 | Rejected-Finance Reject |
| 4 | L3₹17.1 L+₹75,845 (4.65%)Rejected-Finance VILL PO CHATTA KALIKAPUR PS KALITALA ASHUTI KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | ₹17.1 L+₹75,845 (4.65%) | L3 | Rejected-Finance Reject |
| 5 | L4₹17.4 L+₹1.1 L (6.80%)Rejected-Finance | ₹17.4 L+₹1.1 L (6.80%) | L4 | Rejected-Finance Reject |
Tender Value
₹20.4 L
EMD Value
₹40,777
Closing Date
22 Aug 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of B. P. Road from Bamankhali Ratan Debnath
2025_SAD_888436_3
WBSDB/EE/CEDII/NIT18(e)2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,777
Yes
7 Sept 2026
8 Aug 2025
25 Aug 2025
8 Aug 2025
22 Aug 2025
9 Aug 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 29-Oct-2025 02:37 PM Tender Title: WBSDB/EE/CED-II/NIT18e25-26/03 Tender ID: 2025_SAD_888436_3
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of B. P. Road from Bamankhali Ratan Debnath( Lat 21.82510⁰N Long 88.10796⁰E) house to Sukumar Pradhan( Lat 21.82999⁰N Long 88.10858⁰E) house. Mouza : - Bamankhali. G. P. :- M. G. - II. Block & P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0M. to 570.0 M. = 570.0 M. 2ND CALL
Contract No :- WBSDB/EE/CED-II/NIT-18(e)/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GAZI CONSTRUCTION (GSTN-19ALSPG2573K1ZI) BID ID -6864990 2038855.00 -5.86 1919378.00 Ninteen Lakh Ninteen Thousand Three Hundred and Seventy Eight
2.00 MANGAL DAS (GSTN-19ALFPD8252R2ZF) BID ID -6836272 2038855.00 2.55 2090846.00 Twenty Lakh Ninty Thousand Eight Hundred and Fourty Six
3.00 M/S. PRADHAN ENTERPRISE (GSTN-19BKPPP7223N1ZA) BID ID -6840127 2038855.00 -14.55 1742202.00 Seventeen Lakh Fourty Two Thousand Two Hundred and Two
4.00 MALA SAHA (GSTN-19CAVPS1182E1Z6) BID ID -6859022 2038855.00 -7.03 1895523.00 Eighteen Lakh Ninty Five Thousand Five Hundred and Twenty Three
5.00 ASRAFUL GAYEN (GSTN-19ARLPG0321Q1ZJ) BID ID -6857456 2038855.00 -16.69 1698570.00 Sixteen Lakh Ninty Eight Thousand Five Hundred and Seventy
6.00 M. G. CONSTRUCTION (GSTN-19AHHPG4300K1ZH) BID ID -6861578 2038855.00 -16.27 1707133.00 Seventeen Lakh Seven Thousand One Hundred and Thirty Three
7.00 MANDAL ENTERPRISE (GSTN-NA) BID ID -6847683 2038855.00 -19.99 1631288.00 Sixteen Lakh Thirty One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: MANDAL ENTERPRISE(1631288.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT18e25-26/03 Tender ID: 2025_SAD_888436_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL ENTERPRISE (BID ID -6847683) 1631288.00 L1
2 ASRAFUL GAYEN (BID ID -6857456) 1698570.00 L2
3 M. G. CONSTRUCTION (BID ID -6861578) 1707133.00 L3
4 M/S. PRADHAN ENTERPRISE (BID ID -6840127) 1742202.00 L4
5 MALA SAHA (BID ID -6859022) 1895523.00 L5
6 M/S GAZI CONSTRUCTION (BID ID -6864990) 1919378.00 L6
7 MANGAL DAS (BID ID -6836272) 2090846.00 L7
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